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389313 01/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373815 SAVATREE LLC 550 BEDFORD RD BEDFORD NY 10507 CHECK AMOUNT: $ * * * * * 2,010.00* CHECK NUMBER: 389313 CHECK DATE: 01/05/23 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 12517864 2,010.00 DESCRIPTION OTHER EXPENSES