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382501 07/06/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376587 COURTNEY HARTFORD 14925 RIVERDALE DR E #4 CARMEL IN 46033 CHECK AMOUNT: $ * * * * * * * * 39.06 * CHECK NUMBER: 382501 CHECK DATE: 07/06/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 0111879307 39.06 OTHER EXPENSES