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387327 11/08/22
CITY OF CARMEL, INDIANA VENDOR: 376862 ONE CIVIC SQUARE GILLIATTE GENERAL CONSTRUCTION CHECK AMOUNT: $ * * * * * * * 198.87 * CARMEL, INDIANA 46032 2515 BLOYD AVE CHECK NUMBER:. 387327 INDIANAPOLIS IN 46218 CHECK DATE: 1 1 /08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 0691393900 AMOUNT 198.87 DESCRIPTION OTHER EXPENSES