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393090 04/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357203 JEFFREY EADS 5671 HARE DRIVE NOBLESVILLE IN 46062 CHECK AMOUNT: $********88.71* CHECK NUMBER: 393090 CHECK DATE: 04/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 040823 651 5023990 040823 AMOUNT 44.35 44.36 DESCRIPTION OTHER EXPENSES OTHER EXPENSES