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404839 02/26/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:.- 277850 RANDY SCHALBURG CHECK AMOUNT: $*******500.00* CHECK NUMBER: 404839 CHECK DATE: 02/26/24 DEPARTMENT 301: ACCOUNT PO NUMBER INVOICE NUMBER 5023990 - 02.22.2024 AMOUNT 500.00 DESCRIPTION " OTHERI EXPENSES