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398172 08/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 109200 LELAND C GOODMAN CHECK AMOUNT: $ * * * * * * *400.00 * CHECK NUMBER: 398172 CHECK DATE: 08/22/23 DEPARTMENT 3.01 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 8.18.23 400.00 DESCRIPTION OTHER EXPENSES