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392594 03/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366071 JAMES RUNDLE C/0 STREET DEPT CHECK AMOUNT: $ * * * * * * * * 69.57 * CHECK NUMBER: 392594 CHECK DATE: 03/28/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4343002 3.17.23 PARKING/M 69.57 EXTERNAL TRAINING TRA