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412085 08/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377553 SCOTT TIERNEY 19001 CRESTVIEW CT WESTFIELD IN 46074 CHECK AMOUNT: $*******500.00* CHECK NUMBER: 412085 CHECK DATE: 08/27/24 DEPARTMENT 01 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 - 0-8:21.2024 AMOUNT 500.00 DESCRIPTION OTHER EXPENSES