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408591 05/30/24
CITY _OFCARMEL, INDIANA VENDOR: 00351202 ONE CIVIC SQUARE OFFICEWORKS CARMEL, INDIANA 46032 12000 EXIT FIVE PKWY FISHERS IN 46037 CHECK AMOUNT: $****50,582.11* CHECK NUMBER: 408591 CHECK DATE:. 05/30/24 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER 204 5023990 46182 AMOUNT. 50,582.11 DESCRIPTION OTHER EXPENSES