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406085 03/25/24
CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371547 SUE FINKAM 14529 NORWALK DRIVE CARMEL IN 46033 CHECK AMOUNT: $ * * * * * * * 530.38* CHECK NUMBER: 406085 CHECK DATE: 03/25/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4359000 CPSE HEARING AMOUNT 530.38 DESCRIPTION SPECIAL PROJECTS.