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405839 03/20/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377712 TIM BARRY `160 CHISHOLM HILLS RD WEATHERFORD TX 76087 CHECK AMOUNT: $ * * * * * * * * * 6.27 * CHECK NUMBER: 405839 CHECK DATE: 03/20/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 8067200000 AMOUNT 6.27 DESCRIPTION OTHER EXPENSES