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377753 02/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373146 LUANN CALLAHAN CHECK AMOUNT: $*******400.00* CHECK NUMBER: 377753 CHECK DATE: 02/28/22 DEPARTMENT 301 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 02.23.22 400.00 OTHER EXPENSES