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409999 07/11/24
CITY OF CARMEL; -INDIANA ONE CIVIC SQUARE CARMEL, INDIANA.46032 VENDOR: 377893 . - DOUGLAS DETRICK 12688 PLUM. CREEK BLVD CARMEL IN 46033 CHECK AMOUNT: = $ * * * * * 6, 531 .93 * CHECK NUMBER: 40999.9 CHECK DATE: _ 07/1 1 /24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601' 5023990 21680000000 AMOUNT: 6,531.93 " DESCRIPTION OTHER . -EXPENSES