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399130 09/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376228 MARCEL ANDRES LAZDINS 7828 ASHTON LN FISHERS IN 46038 CHECK AMOUNT: $*******767.80* CHECK NUMBER: 399130 CHECK DATE: 09/19/23 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER-. AMOUNT 4239099 13 767.80 DESCRIPTION OTHER MISCELLANEOUS