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400749 10/31/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361235 STEPHEN GROSS 301 E CARMEL DRIVE SUITE C400 CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 1,253..00* CHECK NUMBER: 400749 CHECK DATE: 10/31/23 DEPARTMENT 911 911 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 FAHRNKOFF 1 3.42.00 43509"00 FAHRNKOFF 2- 653.00 4350900 HARDEBECK 258.00 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES" OTHER CONT SERVICES