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373954 11/09/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376133 ROCHELLE PISARENKO 1304 NORTH HUDSON ST ST ALTUS OK 73521 CHECK AMOUNT: $ * * * * * * * 129.71 *. CHECK NUMBER: 373954 CHECK DATE: 1 1 /09/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0021328403 129.71 OTHER EXPENSES