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369072 06/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375805 ALICIA VEGA 550 MCDONALD RD HEATH TX 75032 CHECK AMOUNT: $********61.97* CHECK NUMBER: 369072 CHECK DATE: 06/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1282248401 AMOUNT 61.97 DESCRIPTION OTHER EXPENSES