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372570 09/24/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373951 CHRISTINE ZOCCOLA CHECK AMOUNT: $*******375.00* CHECK NUMBER: 372570 CHECK DATE: 09/24/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4343004 R104519 3RD QTR 2021 AMOUNT 375.00 DESCRIPTION MEETING DIEMS 2021