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408410 05/29/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 -VENDOR: 364134 ROCKY ;MOUNTAIN SUNSCREEN 1360 HORIZON AVE UNIT 105 LAFAYETTE CO 80026 CHECK AMOUNT: $ * * * * * 2,661 .12* CHECK NUMBER: 408410. CHECK DATE: 05/29/24 DEPARTMENT: 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239099 17340 2,661.12 OTHER MISCELLANEOUS