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365550 03/31/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 VENDOR: 375572 TERESA FREIJE E'o E30X 152 CARMEL IN 46082 CHECK AMOUNT: $********45.60* CHECK NUMBER: 365550 CHECK DATE: 03/31/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT45.60 OTHER EXPENSES DESCRIPTION 5023990 1491246001