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412054 08/27/24
CITY OF CARNIEL,.INDIANA. ONE CIVIC. SQUARE --- CARMEL, _INDIANA .46032 VENDOR: 354931 GREGORY DAWSON 3747;BRASSEIJR DRIVE CARMEL IN 46033 CHECK AMOUNT: $*******500.00*: CHECK NUMBER: 412054 CHECK DATE: _ 08/27/24 DEPARTMENT ACCOUNT PO NUMBER - INVOICE NUMBER 5023990 08.21.2024 AMOUNT 500.00. - DESCRIPTION OTHER EXPENSES