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378061 03/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376180 NATALIE CARSON C/O PARKS DEPT CHECK AMOUNT: $********50.00* CHECK NUMBER: 378061 CHECK DATE: 03/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4341991 22 NOTARY FEES AMOUNT 50.00 DESCRIPTION MARKETING & PROMOTION