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391407 02/21/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377045 MAIRIN PRIESTLEY 13738 ROSWELL DR CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * *75.00* CHECK NUMBER: 391407 CHECK DATE: 02/21/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 250 4350900 8.18.22 RAIN BARR 75.00 OTHER CONT SERVICES