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380255 05/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376439 WENDY & GREG STOCKER 15376 FENCHURCH DR WESTFIELD IN 46074 CHECK AMOUNT: $********58.82* CHECK NUMBER: 380255 CHECK DATE: 05/05/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1112223701 58.82 OTHER EXPENSES