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389390 01/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376981 BRENDON YUSUPOV 10416 MCPHERSON AVE CARMEL IN 46280 CHECK AMOUNT: $*******114.71* CHECK'NUMBER: 389390 CHECK DATE: 01 /1 1 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 'AMOUNT 601 5023990 1884711000 114.71 DESCRIPTION OTHER EXPENSES