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387348 11/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376867 JILL STRUCK 1093 BROOKVIEW AVE WESTLAKE VILLAGE CA 91361 CHECK AMOUNT: $*********6.09* CHECK NUMBER: 387348 CHECK DATE: 1 1 /08/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 0630109302 6.09 OTHER EXPENSES