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406843 04/17/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:. 00351526 -CARMEL CLAY SCHOOLS 5201 E MAIN STREET , CARMEL IN 46033 CHECK AMOUNT: $ * * * * * 2,700.88 * CHECK NUMBER: 406843 - CHECK .DATE: 04/17/24 DEPARTMENT - I-081, 1081. 1081..- ACCOUNT PO NUMBER INVOICE NUMBER 4343006 55 4343006 56 4343006 57 AMOUNT 900.20 938.68 862.00 • DESCRIPTION: BUS TRIPS BUS TRIPS BUS TRIPS