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398877 09/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376657 ALLISON LYNCH-MCGRATH C/O LAW DEPT CHECK AMOUNT: $ * * * * ** * 180.00 * CHECK: NUMBER: 39:8877 CHECK. DATE: 09/14/23 DEPARTMENT -1180 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION- 4355300 2024 BAR DUES 180.00 ORGANIZATION & MEMBER