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387336 11/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376856 ANDREW ,MANDERY 19482 DONELSON LN WESTFIELD IN 46062 CHECK AMOUNT: $*******125.08* CHECK NUMBER: 387336 CHECK DATE: 1 1 /08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 0531549101 AMOUNT 125.08 DESCRIPTION OTHER EXPENSES