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402011 12/08/23
CITY OF CARMEL, INDIANA ONE. CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376948 ADAM MASSEY C/O DOCS CHECK AMOUNT: $*******119.94* CHECK NUMBER: 402011 CHECK DATE: 12/08/23 DEPARTMENT 1192 ACCOUNT . PO NUMBER INVOICE NUMBER 4239013 990014850 AMOUNT DESCRIPTION 119.94 ELECTRONICS