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402388 12/15/23
CITY.OF, CARMEL, INDIANA. ONE CIVIC_ SQUARE' CARMEL; INDIANA 46032.- VENDOR: 3'61015 RACHEL KEESLING C/O DOCS CHECK AMOUNT: $********42.00* CHECK NUMBER:. 402388 CHECK DATE:: 12/15/23 DEPARTMENT 1192. ACCOUNT 4230200 PO NUMBER INVOICE NUMBER AMOUNT PKS3431035723Q3 42.00 DESCRIPTION OFFICE- SUPPLIES