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407672 05/07/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032' VENDOR: 377795 INDY CHALLENGE NORTH LLC 20015 CHATHAM GREEN DR WESTFIELD IN 46074 CHECK AMOUNT: $*****2,400.00* CHECK NUMBER: 407672 CHECK DATE: 05/07/24 DEPARTMENT ACCOUNT - PO -NUMBER INVOICE NUMBER 4340800 23671 AMOUNT 2, 400 .,0,0 DESCRIPTION ADULT CONTRACTORS