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398156 08/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360917 TERESA ANDERSON CHECK AMOUNT: $ * * * * * * *400.00* CHECK NUMBER: 398156 CHECK DATE: 08/22/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 301 5023990 8.18.23 AMOUNT 400.00 DESCRIPTION OTHER EXPENSES