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376017 01/10/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362732 PAMELA LISTER 11598 MANSFIELD PLACE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * *439.72* CHECK NUMBER: 376017 CHECK DATE: 01/10/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4355300 EMBER ESPENSES AMOUNT 439.72 DESCRIPTION ORGANIZATION & MEMBER