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392098 03/16/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377080 JULIA. ROSENSTEIN 28 DRUID HILL DR CARMEL IN 46032 CHECK AMOUNT: $*******1.47.13* CHECK NUMBER: 392098 CHECK DATE: 03/16/23 DEPARTMENT ACCOUNT .. _PO NUMBER INVOICE NUMBER 601 5023990 -4 6101100000 AMOUNT 147.13 DESCRIPTION OTHER EXPENSES