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603894 04/11/25
CITY OF -CARMEL INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375521 AMY LEGG 9903 WOODS EDGE DR FISHERS IN 46037 CHECK AMOUNT: $ * *: ** * 2,805:00 * CHECK NUMBER: 603894 .: CHECK DATE: . 04/11/25 -:DEPARTMENT 601 • 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 1075 5023990 1075 AMOUNT - 1; 402 .50 1,402.50 .DESCRIPTION OTHER `EXPENSES: OTHER EXPENSES