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390199 01/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377010 ROBERT CZARKOWSKI 12878 BRIGHTON CIR CARMEL IN 46032 CHECK AMOUNT: $ * * * * * *. *496.01 * CHECK NUMBER: 390199 CHECK DATE: 01/27/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1611282001 AMOUNT 496.01 DESCRIPTION OTHER EXPENSES