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387349 11/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376882 TODD & NICOLA STEPHENS 404 W PARK ST WESTFIELD IN 46074 CHECK AMOUNT: $ * * * * * * * 189.48* CHECK NUMBER: 387349 CHECK DATE: 1 1 /08/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 0172304202 189.48 OTHER EXPENSES