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389153 12/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369361 JAKE RAYLE C/O DISTRIBUTION CHECK AMOUNT: $*******258.00* CHECK NUMBER: 389153 CHECK DATE: 12/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 JR122222 AMOUNT 258.00 DESCRIPTION OTHER EXPENSES