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371488 08/31/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375961 JONI KLUTH 1442 POLO CHASE CT CARMEL IN 46032 CHECK AMOUNT: $*******187.72* CHECK NUMBER: 371488 CHECK DATE: 08/31/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 0811876607 AMOUNT 187.72 DESCRIPTION OTHER EXPENSES