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401986 12/08/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376892 SANTA'S QUARTERS INTERNET LLC CHECK AMOUNT: $ * * * * * * * 295.41 * 448 JULIA-ST UNIT 406 CHECK NUMBER:.' 401986 NEW ORLEANS LA 70130 CHECK DATE: 12/08/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 4239034 110323 AMOUNT 295.41 DESCRIPTION LANDSCAPING SUPPLIES