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388157 11/30/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368201 LISA MOTZ C/O DOCS CHECK AMOUNT: $*******458.77* CHECK NUMBER: 388157 CHECK DATE: 1 1 /30/22 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION ..4355100 2858XXX 458.77 PROMOTIONAL FUNDS