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393710 04/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357005 DAVID LITTLEJOHN C/0 DOCS CHECK AMOUNT: $ * * * * * * * 654.00 * CHECK NUMBER: 393710 CHECK DATE: 04/28/23 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER 4355300. 3367957 AMOUNT 654.00 DESCRIPTION ORGANIZATION & MEMBER