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392570 03/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373877 LARYSA GLASPIE C/O CRC CHECK AMOUNT: $*********3.99* CHECK NUMBER: 392570 CHECK DATE: 03/28/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1801 4230200 307300003765 AMOUNT 3.99 DESCRIPTION OFFICE SUPPLIES