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390890 02/13/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351704 DAVID MEAD CHECK AMOUNT: $*******500.00* CHECK NUMBER: 390890 CHECK DATE: 02/13/23 DEPARTMENT ACCOUNT. PO NUMBER INVOICE NUMBER. 301 5023990 02.08.23 AMOUNT 500.00 DESCRIPTION OTHER EXPENSES