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415284 11/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378091 MARLA ROLLER 812 LINCOLNW00D LN APT A INDIANAPOLIS IN 46260 CHECK AMOUNT: $ * * * * * * * * 67,19 * CHECK NUMBER: 415284 CHECK DATE: 1 1 /22/24 'DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 2491300000 AMOUNT 67.19 , DESCRIPTION OTHER EXPENSES