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369374 07/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375521 AMY LEGG 9903 WOODS EDGE DR FISHERS IN 46037 CHECK AMOUNT: $ * * * * * * * 100.00 * CHECK NUMBER: 369374 CHECK DATE: 07/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350900 3213 AMOUNT 100.00 DESCRIPTION OTHER CONT SERVICES