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390888 02/13/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353199 ERNIE MAROON CHECK AMOUNT: $*******400.00* CHECK NUMBER:. 390888 CHECK DATE: 02/13/23 DEPARTMENT ACCOUNT- PO NUMBER INVOICE NUMBER 301 5023990 02.08.23 AMOUNT 400.00 DESCRIPTION OTHER EXPENSES