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398044 08/17/23
CITY- OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL., INDIANA 46032 VENDOR: 377383 MARGARET STOUT 4804 NW BETHANY BLVD STE 1-2 #258 PORTLAND OR 97229 CHECK AMOUNT: $********12.84* CHECK, NUMBER: 398044 CHECK DATE: 08/17/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 501100000 AMOUNT 12.84 DESCRIPTION OTHER EXPENSES