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387338 11/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376858 CAROLYN MAXWELL 830 VIKING SUNRISE LN WESTFIELD IN 46074 CHECK AMOUNT: $*********6.09* CHECK NUMBER: 387338 CHECK DATE: 1 1 /08/22 DEPARTMENT ACCOUNT PO NUMBER. INVOICE NUMBER 601 5023990 1822630200 AMOUNT 6.09 DESCRIPTION OTHER EXPENSES