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388044 11/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376897 DIANA LYNN LAWHORN 9975 ESTEP DR CARMEL IN 46280 CHECK AMOUNT: $*****1,250.00* CHECK NUMBER: 388044 CHECK DATE: 1 1 /23/22 DEPARTMENT 925 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239099 083022 1,250.00 OTHER MISCELLANEOUS