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380235 05/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376459 DIANNE JONES 5721 SLY FOX LN INDIANAPOLIS IN 46237 CHECK AMOUNT: $ * * * * * * * *71 ,64* CHECK NUMBER: 380235 CHECK DATE: 05/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 60.1 5023990 0440266601 AMOUNT 71.64 DESCRIPTION OTHER. EXPENSES