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389385 01/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376974 PRAVIN SOWALE 12141 COBBLESTONE DR FISHERS IN 46037 CHECK AMOUNT: $ * * * * * * * *78.47* CHECK NUMBER: 389385 CHECK DATE: 01 /1 1 /23 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT •DESCRIPTION 5023990 1132552809 78.47 OTHER EXPENSES