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386748 10/20/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376681 DAWN KNAPP 13450 CLIFTY FALLS DR CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 1,000.00* CHECK NUMBER: 386748 CHECK DATE: 10/20/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 925 4239099 080922 AMOUNT 1,000.00 DESCRIPTION OTHER MISCELLANEOUS