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404823 02/26/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369550 BRUCE GRAHAM CHECK AMOUNT: $ * * * * * * *400,00* CHECK NUMBER: 404823 CHECK DATE: 02/26/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1301- 5023990 02.22.2024 AMOUNT 400.00 DESCRIPTION OTHER EXPENSES