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381178 05/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362732 PAMELA LISTER 11598 MANSFIELD PLACE CARMEL IN 46032 CHECK AMOUNT: $*****1,993.08* CHECK NUMBER: 381 178 CHECK DATE: 05/27/22 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 REIMBURSEMENT 1,993.08 REIMBURSEMENT/DUKE PM