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373965 11/09/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376117 RACHEL SILIEN 2839 QUARRY HEIGHTS WAY BALTIMORE MD 21209 CHECK AMOUNT: $*********8.08* CHECK NUMBER: 373965 CHECK DATE: 1 1 /09/21 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 0524146106 8.08' DESCRIPTION OTHER EXPENSES