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385924 09/30/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366731 BRIAN POINDEXTER C/O COURT CHECK AMOUNT: $********27.98* CHECK NUMBER: 385924 CHECK DATE: 09/30/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 506 4356502 D636232 AMOUNT 27.98 DESCRIPTION DRY CLEANING