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402938 01/10/24
CITY OF CARMEL,INDIANA, ONE CIVIC SQUARE CARMEL-, INDIANA 46032 VENDOR: 369977 EWING'S LLC 1838 E INVERNESS CIRCLE COLUMBIA CITY IN 46725 CHECK AMOUNT: $* * * * * 1,466.54* CHECK NUMBER:.402938 CHECK DATE: 01 /10/24 DEPARTMENT ACCOUNT.. PO- NUMBER " INVOICE NUMBER AMOUNT 1110 .R4230200-110077 . 121823A 1110 R4230200 110504 121823A 972.50 494.."04 DESCRIPTION CPD DAILY LOG BOOK CPD DAILY:- LOG BOOKS