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389365 01/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376986 CHRISTOPHER & LAURA GRIBBLE 2158 ROSS AVE HOOVER AL 35226 CHECK AMOUNT: $ * * * * * * * *43.64* CHECK NUMBER: 389365 CHECK DATE: 01 /1 1 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 0081690904 AMOUNT 43.64 DESCRIPTION OTHER EXPENSES