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362724 01/20/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 VENDOR: 375452 AUTUMN JANOWSKI 6035 GUILFORD AVE INDIANAPOLIS IN 46220 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 35 .72 5023990 71746402 CHECK AMOUNT: $ ****•***35.72* CHECK NUMBER: 362724 CHECK DATE: 01/20/21 DESCRIPTION OTHER EXPENSES