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382529 07/06/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376565 DEBBIE STEPHENS 306 SUSSEX CIR NOBLESVILLE IN 46060 CHECK AMOUNT: $********26.23* CHECK NUMBER: 382529 CHECK DATE: 07/06/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 0351233605 26.23 OTHER EXPENSES