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375960 01/06/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372376 JAMIE REYNOLDS CHECK AMOUNT: $ * * * * * 1,825.00* CHECK NUMBER: 375960 CHECK DATE: 01/06/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4110000 JANUARY 2022 AMOUNT 1,825.00 DESCRIPTION FULL TIME REGULAR