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404046 02/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371909 CITY OF WESTFIELD ATTN: CUSTOMER SERVICE 2728 E.171ST STREET WESTFIELD 1N 46074 CHECK AMOUNT: $ * * * * * 9,385.00* CHECK NUMBER: 404046 CHECK DATE: 02/_06/24 - DEPARTMENT 112 0 . - ACCOUNT PO NUMBER INVOICE NUMBER 4353099 APP112090 AMOUNT 9,385.00 DESCRIPTION OTHER RENTAL & LEASES-