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411685 08/15/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366435 JUAN NAVARRETE 9633 LINQOLN BLVD INDIANAPOLIS IN 46280 CHECK AMOUNT: $ * * * * ** * 276.00* CHECK NUMBER: "41 1685 CHECK DATE: 08/15/24 -DEPARTMENT 85.2. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT _. 5023990 INSROA CONF PER 276.00 DESCRIPTION OTHER EXPENSES