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398416 08/25/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373743 ZELMA S TAYLOR 9680 HAVERSTICK RD INDIANAPOLIS IN 46280 CHECK AMOUNT: $*****1,515.40* CHECK NUMBER: 398416 CHECK DATE: 08/25/23 DEPARTMENT ACCOUNT PO NUMBER' INVOICE NUMBER 1192 4359029 ,082323 AMOUNT 1,515.40 DESCRIPTION HISTORIC PRESERVATON