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366578 04/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373877 LARYSA GLASPIE C/O CRC CHECK AMOUNT: $ * * * * * * * * * 9.81 * CHECK NUMBER: 366578 CHECK DATE: 04/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 855 5023990 29256459 AMOUNT DESCRIPTION 9.81 OTHER EXPENSES