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402431 12/15/23
CITY_ OF CARMEL, INDIANA 'ONE CIVIC SQUARE CARMEL,:,INDIANA 46032 VENDOR: 377595 ANGELA WINN - 5283 ARAPAHO WAY CARMEL IN 46033 CHECK AMOUNT: $ ** * * * * * 1=08.70 * CHECK NUMBER: 402431 CHECK DATE: 12/15/23 DEPARTMENT " '1180•- ACCOUNT P0 NUMBER INVOICE NUMBER AMOUNT DESCRIPTION. 5023990 12/1423 108.70. OTHER EXPENSES