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400751 10/31/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL-, INDIANA 46032 VENDOR: 377504 JULIE KOEHLER 10122 CARROLLTON AVE CARMEL IN 46280 CHECK AMOUNT: $ * * * * * * * * 10.26 * CHECK NUMBER: 400751 CHECK DATE: 10/31/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 - '5023990 2624100000 AMOUNT 10.26 DESCRIPTION OTHER EXPENSES