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408054 05/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370748 - TARA GREAVES_ 110 DAVID DRIVE SHARPSVILLE IN 46068 CHECK AMOUNT: $*******264.00* CHECK NUMBER: 408054 CHECK DATE: 05/22/24 - DEPARTMENT 1201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4355300 CS2271238 264.00 ORGANIZATION & MEMBER