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365140 03/19/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 651 VENDOR: 375521 AMY LEGG 9903 WOODS EDGE DR FISHERS IN 46037 CHECK AMOUNT: $*****1,170.00* CHECK NUMBER: 365140 CHECK DATE: 03/19/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTDESCRIPTION 585.00 OTHER EXPENSES 5023990 1003OTHER EXPENSES 5023990 1003 585.00