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386923 10/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371985 LEE SABERSON 12472 HEATHERSTONE PLACE CARMEL IN 46033 CHECK AMOUNT: $*******150.00* CHECK NUMBER: 386923 CHECK DATE: 10/24/22 DEPARTMENT 854 ACCOUNT PO NUMBER. INVOICE NUMBER 4359024 2022-1 AMOUNT DESCRIPTION 150.00 -.ALLIED'SPONSORSHIP