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380216 05/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376450 MARY BERGERSON 24441 CALLE SONORA #332 LAGUNA WOODS CA 92637 CHECK AMOUNT: $********41.15* CHECK NUMBER: 380216 CHECK DATE: 05/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 3461318002 AMOUNT 41.15 DESCRIPTION OTHER EXPENSES