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411277 08/08/24
CITY_ OF CARMEL IN_ DIANA' ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT_ :118 0 , s - VENDOR: 377918 SAMANTHA KARN C/O LAW DEPT CHECK AMOUNT: $ * * * * * * * 381 .45 * CHECK NUMBER: 411277 CHECK DATE: 08/08/24 ACCOUNT = PO NUMBER INVOICE NUMBER AMOUNT -- DESCRIPTION 4.355300. 185296386 180:00 ORGANIZATION & MEMBER 4355200 85.24 SUBSCRIPTIO 2,01.45 SUBSCRIPTIONS,