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367098 05/13/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375658 JENNIFER ROSENBERG 10443 CHARTER OAKS CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * * 64.17 * CHECK NUMBER: 367098 CHECK DATE: 05/13/21 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1461253001 64.17 OTHER EXPENSES