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391554 03/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361349 ERIC ROBINSON 23320 CAMMACK ROAD CICERO IN 46034 CHECK AMOUNT: $ * * * * * * * * 20,00* CHECK NUMBER: 391554 CHECK DATE: 03/07/23 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 794422555 20.00 DESCRIPTION OTHER EXPENSES