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411091 07/31/24
CITY OF'CARMEL, INDIANA ONE CIVIC -SQUARE CARMEL, INDIANA- 46032 VENDOR: 371010 - WILDMANBUSINESS GROUP 800 S BUFFALO St WARSAW IN 46580 CHECK AMOUNT: $********80.83* CHECK NUMBER: 411091 CHECK DATE: - - 07/31/24 .ACCOUNT = PO NUMBER" INVOICE NUMBER- AMOUNT DESCRIPTION • -502.3990 - - 1600316001.072424 40,,.41 = :OTHER: EXPENSES- 50,23990 I600316001.0'72-424 .40.42 " "OTHER -"".EXPENSES