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374408 11/18/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376179 JACQUELYNNE SCHLIEPER 13787 PERRIN DR CARMEL IN 46032 CHECK AMOUNT: $*****1,006,56* CHECK NUMBER: 374408 CHECK DATE: 1 1 /18/21 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 0514135704 1,006.56 OTHER EXPENSES