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380246 05/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376448 JUDITH PROFFITT 2215 JESSICA LN CORALVILLE IA 52241 CHECK AMOUNT: $********85.42* CHECK NUMBER: 380246 CHECK DATE: 05/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 0940856500 AMOUNT 85.42 DESCRIPTION OTHER EXPENSES