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376992 02/04/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376316 LADONNA KLIEWER 3801 RICHMOND CT CARMEL IN 46032 CHECK AMOUNT: $*****2,729.92* CHECK NUMBER: 376992 CHECK DATE: 02/04/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1431457001 AMOUNT 2,729.92 DESCRIPTION OTHER EXPENSES