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398727 09/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373319 KAROLYN J BRUMLEY C/0 COMMUNITY RELATIONS CHECK AMOUNT: $********49.86* CHECK NUMBER: 398727 CHECK DATE: 09/07/23 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 8.31.23 49.86 OFFICE SUPPLIES