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410687 07/23/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377910 JENS KELLER 15 LEXINGTON BLVD CARMEL IN 46032 CHECK AMOUNT: $********75,00* CHECK NUMBER: 410687 CHECK DATE: 07/23/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 7.22.24 RAIN BARR 75.00 OTHER CONT SERVICES