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403789 01/26/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377648 AUSTIN FORGRAVE 1270 N 700 E- • - KOKOMO IN 4690.1 CHECK AMOUNT: $********49.00* CHECK. NUMBER: 403789 CHECK DATE: 01/26/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1092 4358400 2002378.004 AMOUNT 49.00 DESCRIPTION REFUNDS AWARDS & INDE_