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380238 05/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376447 STACY MEYER 20251 CALICE COURT #2504 ESTERO FL 33928 CHECK AMOUNT: $********14.28* CHECK NUMBER: 380238 CHECK DATE: 05/05/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1391461009 14.28 OTHER EXPENSES