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403231 01/11/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371547 SUE FINKAM CHECK AMOUNT: $ * * * * * * * *76.00* CHECK NUMBER: 403231 CHECK DATE: 01 /1 1 /24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1160 4239'099 AT&T EXPENSES AMOUNT 76.00 DESCRIPTION OTHER MISCELLANEOUS
