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383729 08/03/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376657 ALLISON LYNCH-MCGRATH C/O LAW DEPT CHECK AMOUNT: $*******180,00* CHECK NUMBER: 383729 CHECK DATE: 08/03/22 DEPARTMENT 1180 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4355300 160802992 180.00 ORGANIZATION & MEMBER