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387347 11/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376863 GROVER STEWART 7620 ALMADEN CT INDIANAPOLIS IN 46278 CHECK AMOUNT: $ * * * * * * * 1 18.87 * CHECK NUMBER: 387347 CHECK DATE: 1 1 /08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1102168011 AMOUNT 118.87 DESCRIPTION OTHER. EXPENSES