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410225 07/11/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377794 INGRID GARCIA C/O PARKS DEPT CHECK AMOUNT: $ * * * * * * * * 25.00* CHECK NUMBER: 410225 CHECK DATE: 07/1 1 /24 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 CELL 2024 JUNE 25.00 CELLULAR PHONE FEES