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380221 05/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376429 SAUNDRA COX 10748 CORNERSTONE CT CARMEL IN 46280 CHECK AMOUNT: $********13.36* CHECK NUMBER: 380221 CHECK DATE: 05/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1831242001 AMOUNT 13.36 DESCRIPTION OTHER EXPENSES