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412746 09/13/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032. VENDOR: 365455 BRYON SINN CHECK AMOUNT: $*******142.47* CHECK NUMBER: 412746 CHECK DATE: 09/13/24 DEPARTMENT ACCOUNT PO NUMBER " INVOICE NUMBER 601 5023990 082.124 -651 5023990 082124. AMOUNT 71.23 71.24 DESCRIPTION OTHER EXPENSES OTHER EXPENSES