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401629 11/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 296275 SUNDOWN GARDENS INC 505 W 186TH STREET WESTFIELD IN 46074 CHECK AMOUNT: $ * * * * * * * 690.00 * CHECK NUMBER: 401629 CHECK DATE: 11./22/23 DEPARTMENT :601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 104872 690.00 OTHER EXPENSES