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371586 09/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370476 ANN BINGMAN C/O CONTROLLER'S OFFICE CHECK AMOUNT: $*******225.00* CHECK NUMBER: 371586 CHECK DATE: 09/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 4355300 INV03020042 AMOUNT 225.00 DESCRIPTION ORGANIZATION & MEMBER