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413814 10/14/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376848 JULIE SETMEYER LLC 191 BERKSHIRE LANE NOBLESVILLE IN 46062 CHECK AMOUNT: $ * * * * * * * 600.00* CHECK NUMBER: 413814 CHECK DATE: 10/14/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4340703 - 5 1.110 R4340703 106196 5 AMOUNT 525.00 75.00 DESCRIPTION MENTAL HEALTH COUNSEL COUNSELING