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389422 01/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376996 DORA HOSPITALITY LLC 9904 NORTH BY NORTHWEST BLVD FISHERS IN 46037 CHECK AMOUNT: $ * * * * *3,782.19* CHECK NUMBER: 389422 CHECK DATE: 01 /1 1 /23 DEPARTMENT ACCOUNT PO -NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 5023990 PZ-2022-00238 REF 3,782.19 OTHER EXPENSES