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386973 10/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376839 ROSS ATTEBERRY 12958 BRIGHTON AVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 100.00* CHECK NUMBER: 386973 CHECK DATE: 10/28/22 DEPARTMENT 101 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 REFUND/SIDEWALK 100.00 DESCRIPTION OTHER EXPENSES