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402413 12/15/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377596 FELICIA ROWIE 6036 PEREGRINE BLVD INDIANAPOLIS IN 46228 CHECK AMOUNT:- $*******262.61 * CHECK NUMBER: 402413 CHECK DATE: 12/15/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 5023990 121423 AMOUNT 262.61 DESCRIPTION OTHER EXPENSES