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387341 11/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 460,32 VENDOR: 376876 OPENDOOR LABS INC PO BOX 1057 PICO RIVERA CA 90660 CHECK AMOUNT: $*******119.17* CHECK NUMBER: 387341 CHECK DATE: 1 1 /08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1112300307 AMOUNT 119.17 DESCRIPTION OTHER EXPENSES