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382508 07/06/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376564 MARGARET LECLERE 10635 CAMARELLE CIR FT MYERS FL 33913 CHECK AMOUNT: $*******114.87* CHECK NUMBER: 382508 CHECK DATE: 07/06/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 0792517505 AMOUNT 114.87 DESCRIPTION OTHER EXPENSES