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389372 01/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376984 BEN LI 621 N RANGELINE RD CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * * 60.18.* CHECK NUMBER: 389372 CHECK DATE: 01 /1 1 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 0700914702 AMOUNT 60.18 DESCRIPTION OTHER EXPENSES