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386768 10/20/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376819 DAVID EUGENE SANDERS 4764 BRIARW00D TRACE CARMEL IN 46033 CHECK AMOUNT: $ * * * * * * * 665.00* CHECK NUMBER: 386768 CHECK DATE: 10/20/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 925 4239099 081822 AMOUNT 665.00 DESCRIPTION OTHER MISCELLANEOUS