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395689 06/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373112 BODIES BY NANCY LLC 10030 WYNHAM COURT FISHERS IN 46037 CHECK AMOUNT: $*******280.00* CHECK NUMBER: 395689 CHECK DATE:. 06/22/23 DEPARTMENT 301 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION: 5023990 2023CITCAR005 280.00 OTHER EXPENSES