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378947 03/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358229 NICHOLE SPETH C/O DOCS CHECK AMOUNT: $********50.00* CHECK NUMBER: 378947 CHECK DATE: 03/31/22 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356001 SI-1083136 50.00 UNIFORMS