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372520 09/24/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374143 STACEY WILL 507 BEALS ST CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 245.78* CHECK NUMBER: 372520 CHECK DATE: 09/24/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 5601260003 AMOUNT 245.78 DESCRIPTION OTHER EXPENSES