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390902 02/13/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373920 SUSAN VALLONE CHECK AMOUNT: $ * * * * * * *400.00* CHECK NUMBER: 390902 CHECK DATE: 02/13/23 DEPARTMENT 301 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 02.08.23 400.00 OTHER EXPENSES