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381623 06/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351526 CARMEL CLAY SCHOOLS 5201 E MAIN STREET CARMEL IN 46033 CHECK AMOUNT: $ * * * * * * * 315.00* CHECK NUMBER: 381623 CHECK DATE: 06/09/22 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 FFAD 315.00 OTHER CONT SERVICES