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399265 09/20/23
CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 377085 RUTH CAROL SKINNER 57 AMALFI DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******250.00* CHECK NUMBER: 399265 CHECK DATE: 09/20/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350900 961741 AMOUNT 250.00 DESCRIPTION OTHER CONT SERVICES