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388462 12/08/22
CITY OF CARMEL, INDIANA VENDOR: 376918 .ONE CIVIC SQUARE LINDA KERR CARMEL, INDIANA 46032 12626 MEETING HOUSE RD CARMEL IN -46032 CHECK AMOUNT: $ * * * * * 1,158.42 * CHECK NUMBER: 388462 CHECK DATE: 12/08/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1391459002 1,158.42 OTHER EXPENSES