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398157 08/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022400 JAMES BARLOW CHECK AMOUNT: $ * * * * * * *400,00* CHECK NUMBER: 398157 CHECK DATE: 08/22/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 301 5023990 8.18.23 AMOUNT 400.00 DESCRIPTION OTHER EXPENSES