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408463 05/29/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA"-46032 VENDOR: 364871 FACO LLC 8651 CASTLE PARK DR INDIANAPOLIS IN 46256-1270 CHECK AMOUNT: $ * * * * * * * 241 .68 * CHECK NUMBER: 408463 CHECK DATE: 05/29/24 DEPARTMENT ACCOUNT PO NUMBER = INVOICE NUMBER 654. 5023990 27502 AMOUNT 241.68 DESCRIPTION OTHER EXPENSES