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401392 11/17/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371817 SHEILA ABBOTT C/O COURT CHECK AMOUNT: $ * * * * * 1,604.98 * CHECK NUMBER: 401392. CHECK DATE: 1 1 /17/23 .DEPARTMENT 502 ACCOUNT PO NUMBER INVOICE NUMBER 4463201 1068958052 AMOUNT 1,604.98 DESCRIPTION HARDWARE