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391515 03/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370164 BRADLEY E HAYMAKER 1269 FROGS LEAP CICERO IN 46034 CHECK AMOUNT: $********20.00* CHECK NUMBER: 391515 CHECK DATE: 03/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 '5023990 804058653 AMOUNT 20.00 DESCRIPTION OTHER EXPENSES