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408701 06/03/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377794 INGRID GARCIA C/O PARKS DEPT CHECK AMOUNT: $********25.00* CHECK NUMBER: 408701 CHECK DATE: 06/03/24 DEPARTMENT 1125- ACCOUNT . PO NUMBER INVOICE NUMBER . AMOUNT 4344100 5.30,.24 CELL 25.00 DESCRIPTION CELLULAR PHONE FEES