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399564 09/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370476 ANN BINGMAN C/O CONTROLLER'S OFFICE CHECK AMOUNT: $ * * * * * * * 245.00 * CHECK NUMBER: 399564 CHECK DATE: 09/27/23 DEPARTMENT 1701 ACCOUNT PO NUMBER INVOICE NUMBER 4355300 INV03549.047 AMOUNT 245.00 DESCRIPTION ORGANIZATION & MEMBER