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400292 10/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375861 MARGARET HORSTMANN C/O CONTROLLER'S OFFICE CHECK AMOUNT: $*********8.89* CHECK NUMBER: 400292 CHECK DATE: 10/20/23 DEPARTMENT 1701 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 101123 8.89 OFFICE SUPPLIES