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407213 04/25/24
CITY OF CARMEL,-INDIANA ONE CIVIC SQUARE CARMEL,:INDIANA 46032 VENDOR: 360690 JOHN THOMAS 11576 CREEKSIDE LANE' CARMEL IN 46033 DEPARTMENT ACCOUNT . .PO'NUMBER INVOICE NUMBER 250' 4350900- 770-7' AMOUNT 150.00 CHECK AMOUNT: $ * * * * * * * 150.00 * CHECK NUMBER: 407213 CHECK DATE: 04/25/24 -DESCRIPTION- • . .OTHER CONT SERVICES-