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397394 08/04/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363024 BLAKE LYTLE CHECK AMOUNT: $ * * * * * * * 109.45* CHECK NUMBER: 397394 CHECK DATE: 08/04/23 DEPARTMENT 852 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 NASRO 109.45 OTHER EXPENSES