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402393 12/15/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE'. CARMEL, INDIANA 46032 VENDOR: 356653 ALEXIA LOPEZ C/O DOGS CHECK AMOUNT: $ ** * * * * * 674.00* CHECK NUMBER: 402393 CHECK DATE: 12/15/23 :DEPARTMENT: 1192 = ACCOUNT PO NUMBER INVOICE NUMBER 4355300. 3416598 AMOUNT 674.00 DESCRIPTION ORGANIZATION & MEMBER.