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388981 12/16/22
- CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376949 PAMELA SHAY HAMMON D 2216 JASMINE DRIVE LEXINGTON KY 40504 CHECK AMOUNT: $********70.00* CHECK NUMBER: 388981 CHECK DATE: 12/16/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4340400 121522 AMOUNT 70.00 DESCRIPTION CONSULTING FEES