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HomeMy WebLinkAbout405872 03/20/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371040
DUANE JARVIS
720 BLOOR LN
ZIONSVILLE IN 46077
CHECK AMOUNT: $ * * * * * * * * 20.00 *
CHECK NUMBER: 405872
CHECK DATE: 03/20/24
DEPARTMENT •
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 0306NTEA 20.00 OTHER EXPENSES