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393990 05/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 131130 HINCKLEY SPRINGS PO BOX 660579 DALLAS TX 75266-0579 CHECK AMOUNT: $*******216.81* CHECK NUMBER: 393990 CHECK DATE: 05/05/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE.NUMBER 651 5023990 12553186-042223 AMOUNT 216.81 DESCRIPTION OTHER EXPENSES