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374282 11/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376181 BETH JEFFRIES C/O PARKS DEPT DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4355200 11.24.21 AMOUNT 375.00. CHECK AMOUNT: $ * * * * * * * 375.00*: CHECK NUMBER: 374282 CHECK DATE: 1 1 /17/21 DESCRIPTION SUBSCRIPTIONS