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387331 11/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376861 ETHAN JOHNS.ON 849 BRIDLE CT CARMEL IN 46032 CHECK AMOUNT: $*******159.56* CHECK NUMBER: 387331 CHECK DATE: 1 1 /08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 0521075906 AMOUNT 159.56 DESCRIPTION OTHER EXPENSES.