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390875 02/13/23
CITY OF CARMEL, INDIANA. .ONE CIVIC SQUARE CARMEL, INDIANA 4.6032. VENDOR: 373146 LUANN CALLAHAN CHECK AMOUNT: $ * * * * * * *400.00* CHECK NUMBER: 390875 CHECK DATE: 02/13/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 301 5023990 02.08.23 AMOUNT 400.00 DESCRIPTION OTHER EXPENSES