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406511 04/05/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369143 ALEX JORDAN C/0 ENG CHECK AMOUNT:. $ * * * * * * * 181 .13* CHECK NUMBER: 406511 CHECK DATE: - 04/05/24 DEPARTMENT 2200 ACCOUNT PO NUMBER. INVOICE NUMBER 4355300 77850 AMOUNT 181.13 DESCRIPTION. ORGANIZATION & MEMBER