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373046 10/12/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373613 WENDY FLEURY 10849 CRAYTON WAY UNION KY 41091 CHECK AMOUNT: $ * * * * * * * 200.00* CHECK NUMBER: 373046 CHECK DATE: 10/12/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 923 4359003 2021 COC AMOUNT 200.00 DESCRIPTION FESTIVAL/COMMUNITY EV