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410692 07/23/24
CITY OF CARMEL, INDIANA 'ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375521 .AMY LEGG 9903 WOODS EDGE DR FISHERS IN 46037 CHECK AMOUNT: $*****2,640.00* CHECK NUMBER: 410692 CHECK DATE: 07/23/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 5023990 1059 2, 100-.00 - OTHER EXPENSES ,65,15023990 1060 540.00 OTHER EXPENSES