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404817 02/26/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365130 MARK CROMLICH CHECK AMOUNT: $* * * * * * *500.00* CHECK NUMBER: 404817 CHECK DATE: 02/26/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - 301 5023990 02.22.2024 500.00 DESCRIPTION OTHER EXPENSES