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412061 08/27/24
CITY OF CARMEL, INDIANA • ONE CIVIC SQUARE • - C'ARMEL,`INDIANA`46032 VENDOR: 369550 BRUCE GRAHAM • 6299 HANOVER CT ;FISHERS IN 46038 CHECK AMOUNT: $*******400.00* CHECK NUMBER: 412061. CHECK DATE: 08/27/24 DEPARTMENT ACCOUNT PO NUMBER. .INVOICE NUMBER- 301" 502390 08.21.2024 AMOUNT 400.00 DESCRIPTION. OTHER EXPENSES