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409439 06/20/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376948 ADAM MASSEY C/O DOCS CHECK AMOUNT: $********22.00* CHECK NUMBER: 409439 CHECK DATE: 06/20/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4351100 403 AMOUNT. DESCRIPTION 22.00 CAR =CLEANING