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398177 08/22/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: _ 376750 STEVEN HOLUBIK CHECK AMOUNT:. $*******400,00* CHECK NUMBER: 398177 CHECK DATE: 08/22/23 DEPARTMENT 301 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 5023990 8.18.23 400.00 OTHER EXPENSES