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410727 07/23/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 361278 WEBB EFFECTS LLC 1448 S JACOBI RD GREENFIELD IN 46140 CHECK AMOUNT: $*******400.00* CHECK NUMBER: 410727 CHECK DATE: - 07/23/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER .1120'" .. 4351000 2024-0050 AMOUNT DESCRIPTION 400.00 AUTO REPAIR & MAINTEN