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388849 12/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365455 BRYON SINN CHECK AMOUNT: $ * * * * * * * *45.98 * CHECK NUMBER: 388849 CHECK DATE: 12/16/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 120822 45.98 OTHER EXPENSES