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405854 03/20/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377711 MARK COX 11705 FOREST PARK LN CARMEL IN 46033 CHECK AMOUNT: $ * * * * * 1,298.47 * CHECK NUMBER: 405854 CHECK DATE: 03/20/24 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 8911300000 AMOUNT 1,298.47. DESCRIPTION OTHER EXPENSES