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379236 04/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 356653 ALEXIA LOPEZ C/O DOCS CHECK AMOUNT: $********85.00* CHECK NUMBER: 379236 CHECK DATE: 04/07/22 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4355300 91539841 85.00 ORGANIZATION & MEMBER