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389448 01/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376997 TERESA & JOHN LYONS 13794 AMBLEWIND PL WESTFIELD IN 46074 CHECK AMOUNT: $*******691.95* CHECK NUMBER: 389448 CHECK DATE: 01 /1 1 /23 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 845,213 691.95 OTHER EXPENSES