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403389 01/18/24
CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL,'INDIANA'46032 VENDOR: 377577 TERRANCE MERRIWEATHER 8730.;0LD TOWN LN INDIANAPOLIS IN 46260 CHECK AMOUNT: $ * * * * * * * * 93.29 * CHECK NUMBER: 403389 CHECK DATE: 01 /1.8/24 601 DEPARTMENT ACCOUNT = PO NUMBER - INVOICE NUMBER 5023990 .0967200000 AMOUNT 93'.29 DESCRIPTION OTHER EXPENSES