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386515 10/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371247 DIANNE WALTHALL 1818 ARROWWOOD DR CARMEL IN 46033 CHECK AMOUNT: $ * * * * * * * 801 .43 * CHECK NUMBER: 386515 CHECK DATE: 10/13/22 DEPARTMENT 1701 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4463202 2000027760623 801.43 SOFTWARE