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398194 08/22/23
CITY OF CARMEL, INDIANA ONE CIVIC -SQUARE CARMEL, INDIANA 46032 VENDOR: 294380 JEFFREY STEELE CHECK AMOUNT: $ * * * * * * *400.00* CHECK NUMBER: 398194 CHECK DATE: 08/22/23 DEPARTMENT ACCOUNT "PO NUMBER INVOICE NUMBER AMOUNT 301 5023990 8..18.23 - 400.00 DESCRIPTION OTHER EXPENSES