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398169 08/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 074792 AARON DIETZ CHECK AMOUNT: $ * * * * * * * 500.00* CHECK NUMBER: 398169 CHECK DATE: 08/22/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 301 5023990 8.18.23 AMOUNT 500.00 DESCRIPTION OTHER EXPENSES