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415262 11/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378089 CHRISTINA CHANG 11880 ESTY WAY CARMEL IN 46033 CHECK AMOUNT: $*******391.97* CHECK NUMBER: 415262 CHECK DATE: 1 1 /22/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 • 5023990 4279100000 AMOUNT 391.97 DESCRIPTION OTHER_ EXPENSES