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371474 08/31/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375956 JUNE DEVER 1020 BRIDGEPORTE DR WESTFIELD IN 46074 CHECK AMOUNT: $ * * * * * * * * 35.35* CHECK NUMBER: 371474 CHECK DATE: 08/31/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1132601303 AMOUNT 35.35 DESCRIPTION OTHER EXPENSES