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392927 04/06/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377111 DAPHNE VALIER HARRIS 11749 ESTY WAY CARMEL IN 46033 CHECK AMOUNT: $ * * * * * 5,292.54* CHECK NUMBER: 392927 CHECK DATE: 04/06/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 502399`0 93270000008 AMOUNT 5,292.54 DESCRIPTION OTHER EXPENSES