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404023 02/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE 'CARMEL,:-INDIANA 46032 VENDOR: 022400 JAMES BARLOW 5284 LONGSTONE ROUNDABOUT CARMEL IN 46033 CHECK AMOUNT: '$****17,250.00* CHECK NUMBER: 404023 CHECK DATE: 02/06/24 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 110785 0124 AMOUNT 17,250.00 DESCRIPTION SERVICES CHIEF -OF POL