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398748 09/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL,INDIANA 46032 VENDOR: 372695 TODD GILLIAN C/O DOGS CHECK AMOUNT: $********90.56* CHECK NUMBER: 398748 CHECK DATE: 09/07/23. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4239002 1236464 AMOUNT 90.56 DESCRIPTION REFERENCE MANUALS