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382500 07/06/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376571 ELLEN HAM 1915 LAKEMONT AVE #133 ORLANDO FL 32814 CHECK AMOUNT: $********23.06* CHECK NUMBER: 382500 CHECK DATE: 07/06/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 0662195315 AMOUNT 23.06 DESCRIPTION OTHER EXPENSES