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372880 10/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 356491 TARA WASHINGTON CHECK AMOUNT: $ * * * * * * *477.00* CHECK NUMBER: 372880 CHECK DATE: 10/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 9.22.21 AMOUNT 477.00 DESCRIPTION OTHER EXPENSES