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393156 04/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:. 377114 SHAY VANVLYMEN 170 CARMELVIEW DR CARMEL IN 46032 CHECK AMOUNT: $*****1,600.00* CHECK NUMBER: 393156 CHECK DATE: 04/14/23 DEPARTMENT 601 ACCOUNT _ ' PO NUMBER INVOICE NUMBER AMOUNT ..DESCRIPTION 5023990 9763100000 1,"600`".00 OTHER EXPENSES