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387010 10/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350363 PETTY CASH CIO MAYOR'S OFFICE C/O MAYOR'S OFFICE CHECK AMOUNT: $********52.32* CHECK NUMBER: 387010 CHECK DATE: 10/28/22 DEPARTMENT 1160 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239099 10.28.22 52.32 OTHER MISCELLANEOUS