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409192 06/14/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376948 ADAM MASSEY C/O DOCS CHECK AMOUNT: $********22.00* CHECK NUMBER: 409192 CHECK DATE: 06/14/24 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351100 850 • 22.00 CAR CLEANING