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346911 12/04/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373703 KARISSA WRIGHT 1252 CHAPMAN DRIVE WESTFIELD IN 46074 CHECK AMOUNT: $ 87.34* CHECK NUMBER: 346911 CHECK DATE: 12/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 0526015203 AMOUNT 87.34 DESCRIPTION OTHER EXPENSES