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Home My WebLink About410989 07/31/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372859 KEVIN WHITED C/O MARKETING & COMMUNITY RELATIONS CHECK AMOUNT: $********12.99* CHECK NUMBER: 410989 CHECK DATE: 07/31/24 DEPARTMENT 854 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 COFFEE ON THE MON 12.99 OTHER EXPENSES