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401416 11/17/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 -VENDOR: 377543 - DANA WEBER 5258 COMANCHE TRL CARMEL IN 46033 CHECK AMOUNT: $ * * * * * 1,519.90* CHECK NUMBER: " 401416 CHECK DATE: 1 1 /17/23 DEPARTMENT" ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 9231100000 AMOUNT 1,519.90 DESCRIPTION OTHER EXPENSES