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411653 08/15/24
CITY OF CARMEL;- INDIANA -ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 377945 LEAH CROWLEY 118 E ERIE ST UNIT.34F CHICAGO IL 60611 CHECK AMOUNT: $********36.06* CHECK NUMBER: 411653 CHECK DATE: 08/15/24 DEPARTMENT ACCOUNT PO NUMBER- INVOICE NUMBER 601 5023990 7271300000' AMOUNT 36.06 DESCRIPTION OTHER EXPENSES