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407216 04/25/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371393 SARA VANDYKE C/O FIRE DEPT CHECK AMOUNT: $ * * * * * * * *37.45* CHECK NUMBER: 407216 CHECK DATE: 04/25/24 DEPARTMENT 851 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 4.22.24 KROGER 37.45 OTHER EXPENSES