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412082 08/27/24
CITY OF CARMEL,. INDIANA ON.E CIVIC -SQUARE :CARMEL; INDIANA 46032 DEPARTMENT 3 0.1 VENDOR: 294380 - JEFFREY. STEELE 1509 NORRISTON DR INDIANAPOLIS IN 46280 ACCOUNT PO -NUMBER INVOICE NUMBER 5023990 08.21.2024_ AMOUNT °:400,00 CHECK AMOUNT: $******400.0. CHECK NUMBER: 412082 CHECK DATE: 08/27/24 DESCRIPTION_ OTHER EXPENSES