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395203 06/07/23
CITY OF CARMEL, INDIANA ONE CIVIC -SQUARE CARMEL, INDIANA 46032 VENDOR: 377139 NEELU JAIN 12923 FRIARS LN CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 200.53 * CHECK NUMBER: 395203 CHECK DATE: 06/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 854 ' 4359024 MAY 2023 MEET ME 200.53 DESCRIPTION ALLIED SPONSORSHIP