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398190 08/22/23
CITY OF CARMEL, INDIANA- ONE CIVIC=SQUARE " CARMEL, INDIANA 46032 VENDOR: 00351333 ERIC RUSSELL CHECK AMOUNT: $ * * * * * * *400.00* CHECK NUMBER: 398190 CHECK DATE: 08/22/23 DEPARTMENT 301 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 8.18.23 400.00 OTHER EXPENSES