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412314 09/05/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374146 ANYTIME OUTHOUSE 5503 N 500 W THORNTOWN IN 46071 CHECK AMOUNT: $ * * * * * * * 125.00* CHECK NUMBERS "- 412314 CHECK DATE: 09/05/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 854.,.. 502399.0. 226628 AMOUNT 125.00 DESCRIPTION OTHER EXPENSES