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386413 10/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376228 MARCEL ANDRES LAZDINS 7828 ASHTON LN FISHERS IN 46038 CHECK AMOUNT: $*******676.80* CHECK NUMBER: 386413 CHECK DATE: 10/13/22 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239099 7 676.80 OTHER MISCELLANEOUS