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389373 01/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376982 LISA & KURT MENNER 1 SILVER ROCK WAY FRANKLIN LAKES NJ 07417 CHECK AMOUNT: $ * * * * * * * * * 9,47 * CHECK NUMBER: 389373 CHECK DATE: 01 /1 1 /23 601 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 5023990 0682264304 AMOUNT 9.47 DESCRIPTION OTHER EXPENSES