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392359 03/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377092 JAMES JENSEN. 6328 N TEMPLE AVE INDIANAPOLIS.IN 46220 CHECK AMOUNT: $*******433,94* CHECK NUMBER: 392359 CHECK DATE: 03/22/23 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 5303100000 433.94 • DESCRIPTION OTHER EXPENSES