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402023 12/08/23
CITY. OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357888 CARMEL CLAY PARKS & RECREATION CHECK AMOUNT: $ * * * * * 1,1 12.75 * 1411 E 116TH ST CHECK NUMBER: 402023 CARMEL IN, 46032 CHECK DATE: 12/08/23 DEPARTMENT 301 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 2023-41 " AMOUNT DESCRIPTION 1,112.75" OTHER EXPENSES