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386103 10/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376784 MONICA TRAN 12449 MEETING HOUSE RD CARMEL IN 46032 CHECK AMOUNT: $*******100.00* CHECK NUMBER: 386103 CHECK DATE: 10/05/22 DEPARTMENT 250 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 9.28.22 RAIN BARR 100.00 OTHER CONT SERVICES