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411988 08/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352922 CITIZENS WESTFIELD.... P0, BOX 7056" INDIANAPOLIS IN 46207-7056 CHECK AMOUNT: $ * * * * * * * * 91 .06 * CHECK NUMBER: 411988 CHECK DATE: 08/22/24 DEPARTMENT 6.01' :601.:. 601, ACCOUNT PO NUMBER INVOICE NUMBER 5023990 1010960000 5023990 7743840000 5023990 9584640000'. AMOUNT - 37.46 39.74 13..86 DESCRIPTION OTHER EXPENSES OTHER EXPENSES. " OTHER EXPENSES