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402092 12/08/23
CITY OF CARMEL, INDIANA; ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368793 MICHAEL SHEEKS C/O DOCS CHECK AMOUNT: $********16.0.1 * CHECK NUMBER: 402092 CHECK DATE: 12/08/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4231400 2 AMOUNT DESCRIPTION 16.01 GASOLINE