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383137 07/19/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376636 THERESA MAYNARD 905 PAWNEE RD CARMEL IN 46032 CHECK AMOUNT: $********75.00* CHECK NUMBER: 383137 CHECK DATE: 07/19/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 250 4350900 7.14.22 RAIN BARREL 75.00 DESCRIPTION OTHER CONT SERVICES