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388996 12/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376848 JULIE SETMEYER LLC 191 BERKSHIRE LANE NOBLESVILLE IN 46062 CHECK AMOUNT: $*******500.00* CHECK NUMBER: 388996 CHECK DATE: 12/16/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4340703 106196 2 AMOUNT 500.00 DESCRIPTION COUNSELING