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381656 06/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376528 MARISSA KAY C/O COMMUNITY REALTIONS CHECK AMOUNT: $ * * * * * * * * 18.95 * CHECK NUMBER: 381656 CHECK DATE: 06/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359300 2.COFFEE TRIAL AMOUNT 18.95 DESCRIPTION ECONOMIC DEVELOPMENT