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403336 01/18/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373777. INGRID M RITCHIE;_ PH D 11.451 CAPISTRANO CT - INDIANAPOLIS IN 46236 CHECK AMOUNT: $****21,005.00* CHECK NUMBER: 403336 CHECK DATE: 01/18/24 -DEPARTMENT - 10.96 1096 , 109.6' ACCOUNT PO NUMBER. INVOICE NUMBER 4340800 1123 4340800 1124 43408.00 . 1125 AMOUNT 6,450.00 6,578.00 7,977.00 DESCRIPTION ADULT CONTRACTORS ADULT CONTRACTORS ADULT CONTRACTORS