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407473 05/03/24
CITY: OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: -37779.1 LORI KATZ 12671 HONORS DR CARMEL IN 46033 CHECK AMOUNT: $********70.72*, CHECK NUMBER: 407473 CHECK DATE: 05/03/24 ' DEPARTMENT _ ACCOUNT PO. NUMBER INVOICE NUMBER AMOUNT 6.01` 5023990 0308100000 70.72 DESCRIPTION OTHER EXPENSES