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406054 03/25/24
CITY OF CARMEL, _INDIANA ONE CIVIC -SQUARE CARMEL, INDIANA 46.0321 VENDOR: 377708 . MARIANN A BERZINS C/O CRC CHECK AMOUNT: ;$ * * * * * * * * 43.58 *. CHECK NUMBER: - 406054 CHECK DATE: 03/25/24 :DEPARTMENT 902 ACCOUNT PO NUMBER :INVOICE NUMBER AMOUNT DESCRIPTION 4341999 20524 43-.58 OTHER PROFESSIONAL FE