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380496 05/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355484 KERRI WRIN 402 BRENDANDOW COURT NOBLESVILLE IN 46060 CHECK AMOUNT: $********25,03* CHECK NUMBER: 380496 CHECK DATE: 05/09/22 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239099 KTFZKKR99QB7 25.03 OTHER. MISCELLANEOUS