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381345 05/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376517 DANIELLE KACZMAREK 10406 WHITE OAK DR CARMEL IN 46033 CHECK AMOUNT: $ * * * * * * * *75.00* CHECK NUMBER: 381345 CHECK DATE: 05/31/22 DEPARTMENT 250 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 22 RAIN BARREL 75.00 OTHER CONT SERVICES