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387339 11/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376870 KAREN NAPIER-JOHNSON 555 E LAKEVIEW RD SYRACUSE IN 46567 CHECK AMOUNT: $*******219.86* CHECK NUMBER: 387339 CHECK DATE: 1 1 /08/22 DEPARTMENT. 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1731260002 219.86 OTHER EXPENSES