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385341 09/21/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370846 JAMES TONEY CHECK AMOUNT: $ * * * * * * *400.00* CHECK NUMBER: 385341 CHECK DATE: 09/21/22 DEPARTMENT 301 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9.1.22 400.00 OTHER EXPENSES