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400570 10/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377497 MELINDA DEROCKER 3 WARNER LANE TARRYTOWN NY 10591 CHECK AMOUNT: $ * * * * *3,531 .85* CHECK NUMBER: 400570 CHECK DATE: 10/30/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1203 4359000 110173 9.26.23 EXPENSES 3,531.85 DESCRIPTION EVENT EXPENSES