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398170 08/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375498 JOSEPH FAUCETT CHECK AMOUNT: $ * * * * * * * 500.00* CHECK NUMBER: 398170 CHECK DATE: 08/22/23 DEPARTMENT 301 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 8.18.23 AMOUNT DESCRIPTION 500.00 OTHER EXPENSES