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399005 09/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377420 CLAUDETTE BOOTH 9759 INNISBROOK BLVD CARMEL IN 46032 CHECK AMOUNT: $*******200 .00*, CHECK NUMBER: 399005 CHECK DATE: 09/19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1'192 4462200 082.523 AMOUNT 200.00 DESCRIPTION SIDEWALK IMPROVEMENTS"