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396173 06/30/23
CITY OF CARMEL, INDIANA ONE _CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377293 MICHAEL QUIGLEY 5774 MEADOWLARK PL CARMEL IN 46033 CHECK AMOUNT: $ * * * * 12,852.50* CHECK. NUMBER: 396173 CHECK DATE: 06/30/23 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 5023990 8691200000 12,852.50 OTHER EXPENSES