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404317 02/13/24
CITY OF C-ARMEL;-INDIANA. ONE CIVIC, SQUARE CARMEL, INDIANA 46032 VENDOR: 377644 GOVDEALS PO BOX, 242457 MONTGOMERY AL 36124 CHECK AMOUNT: $ * * * * * * * *75.00* CHECK NUMBER: 404317 CHECK DATE: 02/13/24 ..DEPARTMENT: 2201 ACCOUNT P0. NUMBER INVOICE NUMBER,- 4350900 95.3.8=27 AMOUNT 75.00 DESCRIPTION OTHER CONT SERVICES