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388439 12/08/22
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372695 TODD GILLIAN C/O DOCS CHECK AMOUNT: $ * * * * * * * 175.00* CHECK NUMBER: 388439' CHECK DATE: 12/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1192 4355300 1183270 175.00 DESCRIPTION ORGANIZATION &MEMBER