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387325 11/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376859 CRAIG DOWNING 560 ABACCUS LN WESTFIELD IN 46074 CHECK AMOUNT: $********76.77* CHECK NUMBER: 387325 CHECK DATE: 1 1 /08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601. 5023990 0464306005 AMOUNT 76.77 - DESCRIPTION OTHER EXPENSES