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379392 04/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375521 AMY LEGG 9903 WOODS EDGE DR FISHERS IN 46037 CHECK AMOUNT: $*****1,740.00* CHECK NUMBER: 379392 CHECK DATE: 04/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1009 651 5023990 1009 AMOUNT 870.00 870.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES