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370172 07/30/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375895 KELSEY N VANVOORST 11449 CHERRY BLOSSOM EAST DR FISHERS IN 46038 CHECK AMOUNT: $ * * * * * * * 300.00* CHECK NUMBER: 370172 CHECK DATE: 07/30/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1401 4355105 TRIVIA AMOUNT 300.00 DESCRIPTION EMPLOYEE EVENTS