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412058 08/27/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377967 DWIGHT FROST 1830 HAMILTON LANE CARMEL IN 46032 CHECK AMOUNT: $*******400.-00* CHECK NUMBER: 412058 CHECK DATE: 08/27/24 DEPARTMENT 301 ACCOUNT PO'NUMBER • INVOICE NUMBER 5023990 08.21.2024 AMOUNT - 400.00 DESCRIPTION OTHER EXPENSES