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391436 02/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368199 FRAZIER JONES C/O ENGINEERING CHECK AMOUNT: $********34.87* CHECK NUMBER: 391436 CHECK DATE: 02/22/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4239099 114-1742592-08642 34.87 OTHER MISCELLANEOUS