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407462 05/03/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377794 INGRID GARCIA C/O PARKS DEPT CHECK AMOUNT: $ * * * * * * * * 25.00 * CHECK NUMBER: 407462 CHECK DATE: 05/03/24 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4344100 4.29.24 CELL -APRI 25.00 CELLULAR PHONE FEES DEPARTMENT