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372832 10/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376056 ERIN MAYER CHECK AMOUNT: $********77.48* CHECK NUMBER: 372832 CHECK DATE: 10/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 854 4359033 CMYC AMOUNT 77.48 DESCRIPTION MAYOR'S YOUTH COUNCIL