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412414 09/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 _ VENDOR: 377968 MATTHEW & ERIN UBER 3179 DRIFTWOOD CT CARMEL IN 46033 CHECK AMOUNT:. $ * * * * 32,789.00* CHECK NUMBER: 412414 CHECK DATE: 09/06/24 DEPARTMENT 507 5:07 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239099 006524 23,375.00 4239099 1115 9,414.00 DESCRIPTION OTHER MISCELLANEOUS OTHER MISCELLANEOUS