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387134 10/31/22
CITY OF CARMEL, INDIAN_A` ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373743 ZELMA S TAYLOR 9680 HAVERSTICK RD INDIANAPOLIS IN 46280 CHECK AMOUNT: $* * * * * 1,286.00* CHECK NUMBER: 387134 CHECK DATE: 10/31/22 DEPARTMENT 1192 ACCOUNT P_0 NUMBER INVOICE NUMBER AMOUNT DESCRIPTION, 4359029 102422 1,286.00 HISTORIC PRESERVATON.