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398168 08/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354931 GREGORY DAWSON CHECK AMOUNT: $ * * * * * * * 500.00* CHECK NUMBER: 398168 CHECK DATE: 08/22/23 DEPARTMENT 301 ACCOUNT PO NUMBER INVOICE NUMBER =AMOUNT 5023990 8.18.23 500.00 DESCRIPTION OTHER EXPENSES