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397800 08/15/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377364 HEATHER. ALLGEIER 14192 AUTUMN WOODS DR CARMEL IN 46074 CHECK AMOUNT: $********50.00* CHECK NUMBER: 39.7800 CHECK DATE: - 08/15/23 DEPARTMENT 250 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 RAIN BARREL 50.00 DESCRIPTION - OTHER CONT SERVICES