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407945 05/21/24
CITY .OF'CARMEL, °INDIANA =_ONE CIVIC SQUARE CARMEL, INDIANA 46032 _, VENDOR: 37743.5: " . CLOUD CITY.YOUTH 137 E RAYIVIOND STREET INDIANAPOLIS IN ,46225 DEPARTMENT ACCOUNT ,P0 NUMBER INVOICE NUMBER 1081 43.40800 4/25/2024 CHESS AMOUNT ;2,664. 00- CHECK AMOUNT: $ * * * ** 2,664.00*. - CHECK NUMBER: 407945 = CHECK DATE: 05/21/24 DESCRIPTION - ADULT CONTRACTORS'