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412072 08/27/24
CITY :OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 00351704 DAVID MEAD 1511 QUEENSBOROUGH DRIVE CARMEL IN 46033'. CHECK AMOUNT: $ * ** * * * * 500,00 * CHECK NUMBER: 412072 - CHECK DATE: 08/27/24 DEPARTMENT 301 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 08.21.2024 500..00 OTHER EXPENSES