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Home My WebLink About406305 03/28/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, 'INDIANA.46032 VENDOR: 377740 S MARK ULLOM 5267 IVY HILL DR CARMEL IN 46033 CHECK AMOUNT: $*****1,162.40* CHECK NUMBER: 406305 CHECK DATE: 03/28/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 6742300000 1,162.40 OTHER EXPENSES