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409504 06/25/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371892 ACS-INDY EAST 3295 N SHADELAND AVE INDIANAPOLIS IN 46226 CHECK AMOUNT: -$ * * * ** * *615,00* CHECK NUMBER: 409504 CHECK DATE: 06/25/24 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4236400 1989107 615.00 PAINT DESCRIPTION