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390898 02/13/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351270 BRIAN E SCHMIDT CHECK AMOUNT: $ * * * * * * *400.00* CHECK NUMBER: 390898 CHECK DATE: 02/13/23 DEPARTMENT 301 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 02.08.23 AMOUNT 400.00 DESCRIPTION OTHER EXPENSES