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395587 06/14/23
CITY OF CARMEL, INDIANA" ONECIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 079950 JOHN DUFFY 11507 ROLLING COURT CARMEL IN 46033 CHECK AMOUNT: $ * * * * * * * 103,77 * CHECK NUMBER: 395587 CHECK DATE: 06/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 00476065 651 : .5023990 00476065 AMOUNT 51.. 88 51.89 DESCRIPTION OTHER EXPENSES OTHER EXPENSES