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387666 11/15/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376813 ELIZABETH M KOCH 4212 DUNEDIN COURT WESTFIELD IN 46062 CHECK AMOUNT: $*****2,880.00* CHECK NUMBER: 387666 CHECK DATE: 1 1 /15/22 DEPARTMENT 2201, ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239034 106890 106890 2,8.80.00 DESCRIPTION HOLIDAY .BOWS