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389826 01/19/23
CITY OF.CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376233 HEDGEHOG HANNAH 415 UXBRIDGE LN CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 610.00* CHECK NUMBER: 389826 CHECK DATE: 01/19/23 DEPARTMENT 1081 1081 ACCOUNT PO NUMBER INVOICE NUMBER 4340800 221220-1 4340800 221227-1 AMOUNT 320.00 290.00 DESCRIPTION ADULT CONTRACTORS ADULT CONTRACTORS