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404844 02/26/24
CITY OF CARMEL', INDIANA ONE CIVIC SQUARE _ CARMEL;. INDIANA 46032 NolatIN VENDOR: 295850 DAVID C STRONG CHECK AMOUNT: .$* ** * * * *400.00* CHECK NUMBER: 404844 CHECK DATE: 02/26/24 DEPARTMENT ACCOUNT PO-NUMBERINVOICE NUMBER 30'1 5023990 - 02.22.2024 AMOUNT. 400.00 DESCRIPTION OTHER- EXPENSES