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389383 01/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376980 LEAH SIERSDALE 5805 W DEERVIEW BND MCCORDSVILLE IN 46055 CHECK AMOUNT: $*********9.47* CHECK NUMBER: 389383 CHECK DATE: 01 /1 1 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 5611377003 AMOUNT 9.47 DESCRIPTION OTHER EXPENSES