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395585 06/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE _ CARMEL, INDIANA 46032 VENDOR: 377275 FABIO DANTAS 14282 SPURR LN CARMEL IN 46033 CHECK AMOUNT: $ * * * * * * *421 .20* CHECK NUMBER: 395585 CHECK DATE: 06/14/23 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT " DESCRIPTION 5023990 1529500000 421-.20 OTHER EXPENSES