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409843 07/02/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377881 BRAND.ON FELTZ- C/O UTILITIES - CHECK AMOUNT: $ * * * * * 1,404,71 * CHECK NUMBER: 409843 CHECK DATE: 07/02/24 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER- 60.1, 5023990 062424 TRAVEL AMOUNT 1,404.71 DESCRIPTION OTHER. EXPENSES