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389107 12/21/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 355484 KERRI WRIN 402 BRENDANDOW COURT NOBLESVILLE IN 46060 CHECK AMOUNT: $********16.32* CHECK NUMBER: 389107 CHECK DATE: 12/21/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 42390.99 2672002 AMOUNT 16.32 DESCRIPTION OTHER MISCELLANEOUS