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369677 07/16/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375861 MARGARET HORSTMANN C/O CONTROLLER'S OFFICE CHECK AMOUNT: $*********3.07* CHECK NUMBER: 369677 CHECK DATE: 07/16/21 DEPARTMENT 1701 ACCOUNT PO NUMBER INVOICE NUMBER 4230200 204 AMOUNT 3.07 DESCRIPTION OFFICE SUPPLIES