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384866 09/06/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376725 RACHEL FIRESTONE 954 3RD AVE NW CARMEL IN 46032 CHECK AMOUNT: $*******184.54* CHECK NUMBER: 384866 CHECK DATE: 09/06/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 0071601304 184.54 OTHER EXPENSES