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411088 07/31/24
CITY OF-CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361278 WEBBEFFECTS LLC 1448 S JACOBI RD GREENFIELD IN- 46140. CHECK AMOUNT: $*****2,500.00* CHECK NUMBER: 411088 CHECK DATE: 07/3.1 /24 DEPARTMENT _1420 .; -ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT _ DESCRIPTION 435010.0 2024-0=0:54, 2,500.00 BUILDING REPAIRS & MA