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390127 01/20/23
CITY OF CARMEL, INDIANA- ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363710 ERNEST MYETTE 10304 BROADWAY ST INDIANAPOLIS IN 46280 CHECK AMOUNT: $ * * * * * * * 200.00* CHECK NUMBER: 390127 CHECK DATE: 01/20/23 DEPARTMENT 602 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 072720 200.00 DESCRIPTION -OTHER EXPENSES