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406483 04/05/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370476 ANN BINCMAN CIO CONTRC11LLER'S OFFICE CHECK AMOUNT: $*******560.01*• CHECK NUMBER:. 406483 CHECK DATE: 04/05/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER.f 1701 4355300 032924 AMOUNT 560.01 DESCRIPTION ORGANIZATION & MEMBER