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402769 01/04/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE, CARMEL, INDIANA-46032 VENDOR: 366731 BRIAN POINDEXTER C/0 COURT CHECK AMOUNT: $********15.99* CHECK NUMBER: 402769 CHECK DATE: 01/04/24 DEPARTMENT 506 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356502 669737 15.99 DRY CLEANING