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388657 12/13/22
CITY OF CARMEL, INDIANA VENDOR: 042500 ONE CIVIC SQUARE ONEZONE CARMEL, INDIANA 46032 Po BOX 127 FISHERS IN 46038 CHECK AMOUNT: $*******410.00* CHECK NUMBER: 388657 CHECK DATE: 12/13/22 DEPARTMENT 6 01. 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 69127 205.00 OTHER EXPENSES 5023990 69127 205.00 OTHER. EXPENSES