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374264 11/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375560 LIZ BOGER 4826 SKIPPING ROCK CT CARMEL IN 46033 CHECK AMOUNT: $*******350.00*. CHECK NUMBER: 374264 CHECK DATE: 1 1 /17/21 DEPARTMENT 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4340800: 167 350.00 DESCRIPTION ADULT CONTRACTORS