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404840 02/26/24
CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351270 BRIAN.E SCHMIDT CHECK AMOUNT: $ * * * * * * *400.00* CHECK NUMBER: 404840 CHECK DATE: 02/26/24 DEPARTMENT 301 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 02.22.2024 400.00 OTHER EXPENSES