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404820 02/26/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375498 - JOS.EPH FAUCETT CHECK. AMOUNT: $ * * * * * * *400.00* CHECK NUMBER: 404820 - CHECK -DATE: 02/26/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER :.301 5'023990 02.22.2024 AMOUNT - 4-00.00 DESCRIPTION OTHER EXPENSES