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402993 01/10/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA"46032 VENDOR: 375521 AMY LEGG 9903 WOODS EDGE DR FISHERS IN 46037 CHECK AMOUNT: $ * * * * * * * 540.00* CHECK NUMBER: 402993 CHECK DATE: 01/10/24 .DEPARTMENT ACCOUNT PO NUMBER. INVOICE NUMBER `601_ : 5023990 1053 .651, 5023990 1053 AMOUNT 270.00 270.00 DESCRIPTION: OTHER EXPENSES OTHER EXPENSES