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409880 07/02/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371132 ABBINC 29713 NETWORK PLACE CHICAGO IL 60673-1297 CHECK. AMOUNT: $ * *.* * * 2,4501.00* CHECK NUMBER: 409880 - CHECK DATE: 07/02/24 DEPARTMENT 6'01 ACCOUNT PO NUMBER INVOICE -NUMBER 5023990 10100509.. AMOUNT 2,450.00` DESCRIPTION. OTHER EXPENSES