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409636 06/27/24
CITY OF CARMEL,:INDIANA ONE CIVIC SQUARE CARMEL, INDIANA-46032 VENDOR: 3'68201 LISA MOTZ C/0. DOCS CHECK AMOUNT: $ CHECK: NUMBER:..4409636 - :CHECK DATE: 06/27/24 *89..67*` DEPARTMENT 119:2 ACCOUNT PO NUMBER INVOICE NUMBER 4239011 091910 AMOUNT 89,.67 DESCRIPTION SPECIAL?DEPT SUPPLIES