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407183 04/25/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360921 JERRY CLOUD 19560" WINDWOOD PKWY NOBLESVILLE IN 46062 CHECK AMOUNT: $********53.00* CHECK NUMBER: 407183 CHECK DATE: 04/25/24 ,DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601.=. 5023990 JC042224' AMOUNT 53.00 DESCRIPTION OTHER EXPENSES