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407173 04/25/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 - VENDOR: 374038 JESSIE BAKER C/0 FIRE DEPT CHECK AMOUNT: $********70.20* CHECK NUMBER: 407173 CHECK DATE: 04/25/24 DEPARTMENT 851 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 ; 4.22.24 BAZBEAUX 70.20 OTHER EXPENSES