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397752 08/10/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350224 NANCY HECK CHECK AMOUNT:. $********67,59*. CHECK NUMBER: 397752 CHECK DATE: 08/10/23 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359300 8.4.23 LUNCH 67.59 DESCRIPTION ECONOMIC DEVELOPMENT