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412044 08/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022400 - JAMES BARLOW - 5284LONGSTONEROUNDABOUT CARMEL IN 46033 - CHECK AMOUNT: $*******400.00* CHECK NUMBER: 412044 CHECK DATE: 08/27/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 301 5023990 08.21.2024 AMOUNT 400.00 DESCRIPTION OTHER EXPENSES