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393126 04/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369143 ALEX JORDAN, C/O,ENG CHECK AMOUNT: $ * * * * * * * 189.95 * CHECK NUMBER: 393126 CHECK DATE: 04/14/23 DEPARTMENT 2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4355300 64300977005 189.95 ORGANIZATION'& MEMBER