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386989 10/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376818 JODI DENNIS 683 NEWBURY ST #1117 CARMEL IN 46032 CHECK AMOUNT:• $ * * * * * * * 208,07 * CHECK NUMBER: 386989 CHECK DATE: 10/28/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 0672093812 208.07 OTHER EXPENSES