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398366 08/25/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375521 AMY LEGG 9903 WOODS EDGE DR FISHERS IN 46037 CHECK AMOUNT: $ ** * * * 2,070:00* CHECK NUMBER: 398366 CHECK DATE: 08/25/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 - 5023990 1057 AMOUNT 2,070.00 DESCRIPTION OTHER EXPENSES