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Home My WebLink About409299 06/19/24CITY OF CARMEL, INDIANA VENDOR: - 372645 ONE CIVIC SQUARE JUMPBUNCH CARMEL, INDIANA 46032 205 ANDOVER LANE NOBLESVILLE IN 46060 CHECK AMOUNT: $*******150.00* CHECK NUMBER: 409299. CHECK DATE:: 06/19/24 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION- •4340800 727110 150.00- ADULT CONTRACTORS