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390878 02/13/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 074792 AARON DIETZ CHECK AMOUNT: $ * * * * * * *500.00* CHECK NUMBER: 3908.78 CHECK DATE: 02/13/23 DEPARTMENT 301 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 02.08.23 500.00 OTHER EXPENSES