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406265 03/28/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377745 DIANA NGUYEN 907 W AUMAN DR CARMEL IN 46032 CHECK AMOUNT: $********61.97* CHECK NUMBER: 406265 CHECK DATE: 03/28/24 ' .DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 4286200000 61.97 OTHER EXPENSES