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386771 10/20/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376811 CHRISTINE STESNEY 12736 DOUBLE EAGLE DR CARMEL IN 46033 CHECK AMOUNT: $*******388,90* CHECK NUMBER: 386771 CHECK DATE: 10/20/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 0241724703 AMOUNT 388.90 DESCRIPTION OTHER EXPENSES