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404818 02/26/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE.. CARMEL, INDIANA 46032 VENDOR: 354931 - GREGORY DAWSON CHECK AMOUNT: $ * * * * * * * 500.00* CHECK NUMBER: - 404818 CHECK DATE: 02/26/24 DEPARTMENT ACCOUNT PO NUMBER . INVOICE NUMBER 301 - 5023990 02.22.2024 AMOUNT 500.00 DESCRIPTION OTHER EXPENSES