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389094 12/21/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376792 DOUGLAS M KEENAN 8505 THORNHILL DRICE INDIANAPOLIS IN 46256 CHECK AMOUNT: $ * * * * * * *340.00* CHECK NUMBER: 389094 CHECK DATE: 12/21/22 DEPARTMENT ACCOUNT PO NUMBER. INVOICE NUMBER 856 5023990 1020A AMOUNT 340.00 DESCRIPTION OTHER EXPENSES