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404835 02/26/24
CITY OF 'CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 242250 SCOTT PILKINGTON CHECK AMOUNT: $*******400.00* CHECK NUMBER: 404835 CHECK DATE: 02/26/24 . DEPARTMENT . ACCOUNT - PO NUMBER INVOICE NUMBER 3011: 5023990 02.22.2024 AMOUNT 400.00. DESCRIPTION 'OTHER- EXPENSES