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375147 12/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376221 KATHRYN HOPPE WEIDNER 13472 LORENZO BLVD CARMEL IN 46074 CHECK AMOUNT: $*******100.00* CHECK NUMBER: 375147 CHECK DATE: 12/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 250 4350900 RAIN BARREL AMOUNT 100.00 DESCRIPTION OTHER CONT SERVICES