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400020 10/13/23
CITY .OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032, VENDOR: 371741 CLAYTON BELL C/O CITY HALL CHECK AMOUNT: $********16.47* CHECK NUMBER : 400020 CHECK DATE: 10/13/23 DEPARTMENT ACCOUNT PO -NUMBER .INVOICE NUMBER 1401 4355105 KROGER AMOUNT • 16.47 DESCRIPTION EMPLOYEE EVENTS