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404834 02/26/24
CITY OF CARMEL,_INDIA NA - ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:- 212690_1,- - S,COTT MOORE CHECK AMOUNT: $ * * * * * * *600,00* CHECK NUMBER: ' 404834 CHECK DATE: 02/26/24 DEPARTMENT 301. ACCOUNT P0'NUMBER INVOICE'NUMBER AMOUNT DESCRIPTION ' 5023990 02.22.2024 600=.00 OTHER EXPENSES