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366172 04/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375622 TODD & MICHELLE SOUCIE 1417 GWYNMERE RUN CARMEL IN 46032 CHECK AMOUNT: $*****3,855.28* CHECK NUMBER: 366172 CHECK DATE: 04/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1631269003 AMOUNT 3,855.28 DESCRIPTION OTHER EXPENSES