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398986 09/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366123 WEDGEWOOD BUILDING CO 321STNE ATTN: PAUL OWEN CARMEL IN 46032 CHECK AMOUNT:. $ * * * * * * * 229.76 * CHECK NUMBER: 398986 CHECK DATE: 09/14/23 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 5698200000 173.81 OTHER EXPENSES 5023990 7729200000 55.95 OTHER EXPENSES