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369914 07/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375875 TAMMY HANEY CHECK AMOUNT: $*******400.00* CHECK NUMBER: 369914 CHECK DATE: 07/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 301 5023990 07.15.20 AMOUNT 400.00 DESCRIPTION OTHER EXPENSES