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369046 06/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375820 AMY NEWBERRY 12922 BRIGHTON AVE CARMEL IN 46032 CHECK AMOUNT: $********50.34* CHECK NUMBER: 369046 CHECK DATE: 06/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1521355001 AMOUNT 50.34 DESCRIPTION OTHER EXPENSES