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401185 11/14/23
CITY:OF CARMEL, INDIANA ONE.CIVIC SQUARE CARMEL; INDIANA 46032 DEPARTMENT:, 601 651 VENDOR: 375521 AMY LEGG • 9903 WOODS EDGE DR - FISHERS IN 46037 ACCOUNT PO NUMBER INVOICE NUMBER 5.023990'" 5023990" 1042 1042 AMOUNT 810.00 810.00 CHECK AMOUNT: $*****1,620.00*; CHECK NUMBER: 401185 CHECK DATE: 1 1 /14/23 DESCRIPTION OTHER 'EXPENSES OTHER EXPENSES