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389375 01/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376985 GAIL NEWMARK 14885 AMERICAN EAGLE CT FT MYERS FL 33912 CHECK AMOUNT: $********66.35* CHECK NUMBER: 389375 CHECK DATE: 01 /1 1 /23 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 0311819702 66.35 OTHER EXPENSES