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404829 02/26/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362746 MICHAEL LUX CHECK AMOUNT: $*******400.00* CHECK NUMBER: 404829 CHECK DATE: 02/26/24 DEPARTMENT 301 ACCOUNT --PO NUMBER INVOICE NUMBER AMOUNT - 5.0-23990. 02.22.20'24 400.00 DESCRIPTION OTHER EXPENSES