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388671 12/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376917 PROSPIANT INC 5513 VINE STREET CINCINNATI OH 45217 CHECK AMOUNT: $ * * * * * 2,857.55* CHECK NUMBER: 388671 CHECK DATE: 12/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 280983 AMOUNT 2,857.55 DESCRIPTION OTHER EXPENSES