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409628 06/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 377879 SARAH KERR 207 WOODLAND LN CARMEL IN 46032 CHECK AMOUNT: $ * * * * 1, 270.77 * CHECKNUMBER: 409628 CHECK DATE: 06/27/24 DEPARTMENT 601 ACCOUNT P 0 NUMBER INVOICE NUMBER AMOUNT. DESCRIPTION. 5023990 - 0945100000 1,270.77 OTHER EXPENSES