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375766 01/04/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350224 NANCY HECK CHECK AMOUNT: $********11,00* CHECK NUMBER: 375766 CHECK DATE: 01/04/22 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER 4359300 122921 AMOUNT 11.00 DESCRIPTION ECONOMIC DEVELOPMENT