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373158 10/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376079 STEPHANIE MEYERS 16438 LAKEVILLE CROSSING WESTFIELD IN 46074 CHECK AMOUNT: $*******150.00* CHECK NUMBER: 373158 CHECK DATE: 10/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 101 5023990 GAZEBO REF. 150.00 DESCRIPTION OTHER EXPENSES