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408918 06/07/24
CITY OF CARMEL„ INDIANA ONE CIVIC SQUARE CARMEL-, INDIANA 46032. VENDOR: 37.2859 KEVIN WHITED CHECK AMOUNT: $ * * * * * * *449.00* C/O MARKETING & COMMUNITY RELATIONS CHECK NUMBER: 408918. CHECK DATE: 06/07/24 :DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359038 LEARN2RIDE BIKE 449.0.0 BIKE CARMEL