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411288 08/08/24
CITY OF, CARMEL,. INDIANA ONE CIVIC SQUARE- CARMEL;'INDIANA 46032 DEPARTMENT.. : 1180. VENDOR: 377927 KEVIN PIERANNUNZI 1 195 GRIMES BRIDGE ROAD STE 1 ROSWELL GA 30075 ACCOUNT"' PO NUMBER INVOICE NUMBER AMOUNT 5023990 RR24-747 OVERPAYM 10.00 CHECK AMOUNT: $ * * * * * * * * 10.00* CHECK NUMBER: 411288 CHECK DATE: 08/08/24 DESCRIPTION OTHER EXPENSES