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410415 07/17/24
CITY OF CARMEL, INDIANA - ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 35901'8 KATHERINE MALLOY 25480 GWINN RD ARCADIA IN 46030 CHECK AMOUNT: $ * * * * * * * 280.00* CHECK NUMBER: 410415. CHECK DATE: 07/17/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION • 5023,990 24-34203 MILLERS, 280.00 OTHER EXPENSES