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410650 07/23/24
CITY OF CARMEL; IND,IANA_ ONE CIVIC SQUARE CARMEL, INDIANA-46032 VENDOR: 377911 ROSEMARY L CLAWSON 10916 TAMO'SHANTER DR - CARMEL IN 46032 CHECK AMOUNT: $********50.00*. CHECK NUMBER: 41.0650 CHECK DATE: 07/23/24 • DEPARTMENT - 25 0 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 7.22,.24 RAIN BARR AMOUNT 50.00 DESCRIPTION OTHER CONT SERVICES