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400755 10/31/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377502 MONIKA PLATA 11309 PEGASUS DR NOBLESVILLE IN 46060 CHECK AMOUNT: $*********5.10* CHECK NUMBER: 400755 CHECK DATE: 10/31/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER • AMOUNT" 601 5023990 29627100000 5.10 DESCRIPTION OTHER EXPENSES