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390561 02/03/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371457 ELLEN COLLINS 1 CIVIC SQUARE CARMEL 46032 CHECK AMOUNT: $ * * * * * * * *49.37 * CHECK NUMBER: 390561 CHECK DATE: 02/03/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 209 4355300 83887P AMOUNT 49.37 DESCRIPTION ORGANIZATION & MEMBER