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398179 08/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376751 JOSEPH BRADLEY LOVE CHECK AMOUNT: '$ * * * * * * *600.00* CHECK NUMBER: 398179 CHECK DATE: 08/22/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 301 5023990- 8.18.23 AMOUNT 600:00 DESCRIPTION OTHER EXPENSES