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412083 08/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 4'6032 VENDOR: 377389 KENT STEURY 5091 E 225TH STREET NOBLESVILLE IN 46062 CHECK AMOUNT: $*******400.00* CHECK NUMBER: 412083 CHECK DATE: 08/27/24 :DEPARTMENT ACCOUNT .PO NUMBER INVOICE NUMBER 301 5023990 08.21.2024 AMOUNT 400.00 DESCRIPTION OTHER EXPENSES