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406516 04/05/24
CITY OF CARMEL, INDIANA ONE CIVIC. SQUARE CARMEL, INDIANA 46032 VENDOR: 356653 ALEXIA LOPEZ C/O DOGS CHECK AMOUNT: $*******100.00* CHECK NUMBER: 406516 CHECK DATE: 04/05/24 DEPARTMENT 1192. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT, DESCRIPTION 4355300 91753042 100.00 ORGANIZATION & MEMBER