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400757 10/31/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377505 THOMAS REIDEL 2109 WELCH PL MANSFIELD TX 76063 CHECK AMOUNT: $*******619.79* CHECK NUMBER: 400757 CHECK DATE: 10/31/23 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 8820100000 619.79 OTHER EXPENSES