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397319 08/04/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL-INDIANA 46032 VENDOR: 377346 JERRY KOZLANSKY- 691 7 CLAIR BROOK LANE WHITESTOWN IN 46075 CHECK AMOUNT: $*****1,000.00* CHECK NUMBER: • 397319 CHECK DATE: 08/04/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4343000 7.19.23 MOVING FE 1,000.00 TRAVEL FEES & EXPENSE