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373985 11/09/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 376134 JENNIFER WALIGORA 8617 GLENDALE DR APEX NC 27539 ACCOUNT PO NUMBER INVOICE NUMBER 601 • 5023990 5611351007 AMOUNT 68.01 CHECK AMOUNT: $********68.01* CHECK NUMBER: 373985 CHECK DATE: 11 /09/21 DESCRIPTION OTHER EXPENSES