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413718 10/10/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378034 NANCY DURY 6325 HYTHE RD INDIANAPOLIS IN 46220 CHECK AMOUNT: $ * * * * * * * 100.00* CHECK NUMBER: 413718 CHECK DATE: 10/10/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 101 5023990 REFUND DEPOSIT AMOUNT 100.00 DESCRIPTION OTHER EXPENSES