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409042 06/13/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375138 - ANDREW HOWARD 14704 BEACON BLVD CARMEL NC 46032 CHECK AMOUNT: .$ * * * * * * * 720.00* CHECK NUMBER: 409042 CHECK DATE: 06/13/24 DEPARTMENT 1091 ACCOUNT PO NUMBER .INVOICE NUMBER. AMOUNT . DESCRIPTION." - -43'41992 -5.27 WATERPARK SE 720.00__ SECURITY SERVICES