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397802 08/15/23
CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377321 JENNIFER BARNETT CHECK AMOUNT: $*******169.96* CHECK NUMBER: 397802 CHECK DATE: 08/15/23 DEPARTMENT 854 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359024 AUGUST 2023 MMOM 169.96 ALLIED SPONSORSHIP