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393673 04/25/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377123 PARAGON RESOURCES INC PO BOX 321 BROWNSBURG IN 46112 - CHECK AMOUNT: $*******702.60* CHECK NUMBER: 393673 CHECK DATE: 04/25/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 1.120 4239099 1256-2352 702.60 OTHER MISCELLANEOUS