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389388 01/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366123 WEDGEWOOD BUILDING CO 32 1ST NE ATTN: PAUL OWEN CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * * 74.50 * CHECK NUMBER: 389388 CHECK DATE: 01 /1 1 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 0751196907 AMOUNT 74.50 DESCRIPTION OTHER EXPENSES