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389378 01/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376969 THOMAS PETRIN 21831 PALMETTO DUNES DR #201 ESTERO FL 33928 CHECK, AMOUNT: $ * ** * * * * *49,69 * CHECK NUMBER: 389378 CHECK DATE: 01 /1 1 /23 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 601 5023990 1372412902 AMOUNT 49.69 DESCRIPTION OTHER EXPENSES