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402389 12/15/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377583 CONNIE J KELLUM 2108 FAHEY DR CARMEL IN 46280 CHECK AMOUNT: $ * * * * * * * 356.25 * CHECK NUMBER: 402389 CHECK DATE: 12/15/23 DEPARTMENT'. ACCOUNT PO NUMBER INVOICE NUMBER 925 4239099 092623 AMOUNT 356.25 DESCRIPTION OTHER MISCELLANEOUS