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398195 08/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377389 KENT STEURY CHECK AMOUNT: $ * * * * * * *400.00* CHECK NUMBER: 398195 CHECK DATE: 08/22/23 DEPARTMENT 301 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 .8.18.23 400.00 OTHER EXPENSES