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404514 02/15/24
CITY OF' CARIVIEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375568 CONNIE POULSEN 6054 TATTNALL OVERLOOK ACWORTH GA 30101 CHECK AMOUNT: $*********8.08* CHECK NUMBER: 404514 CHECK DATE: 02/15/24 DEPARTMENT . ACCOUNT PO NUMBER _ INVOICE NUMBER 601: 5923990 176973401 AMOUNT 8.08 DESCRIPTION OTHER EXPENSES