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375657 12/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376233 HEDGEHOG HANNAH 415 UXBRIDGE LN CARMEL IN 46032 CHECK AMOUNT: $*******260.00* CHECK NUMBER: 375657 CHECK DATE: 12/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 852 5023990 211211-1 AMOUNT 260.00 DESCRIPTION OTHER EXPENSES