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380432 05/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373469 ANGELA JOHNSON C/O DOCS CHECK AMOUNT: $********20.98* CHECK NUMBER: 380432 CHECK DATE: 05/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4230200 543269-7309801 AMOUNT 20.98 DESCRIPTION OFFICE SUPPLIES