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399587 09/27/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373469. ANGELA JOHNSON C/O DOGS CHECK AMOUNT: $********35.00*. CHECK NUMBER: 399587 CHECK ;DATE: 09/27/23 DEPARTMENT ACCOUNT -PO NUMBER INVOICE NUMBER 1192 4351100 83408229979 AMOUNT 35.00 DESCRIPTION CAR CLEANING -