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385937 09/30/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358229 NICHOLE SPETH C/O DOCS CHECK AMOUNT: $*******100,00* CHECK NUMBER: 385937 CHECK DATE: 09/30/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4356003 SPETH AMOUNT 100.00 DESCRIPTION SAFETY ACCESSORIES