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412451 09/09/24
CITY OF CARMEL, INDIANA VENDOR: 00352978 ONE CIVIC SQUARE CHEMSEARCH CARMEL, INDIANA 46032 23261 NETWORK PLACE CHICAGO IL 60673-1232 CHECK AMOUNT: $ * * * * * * *476.46 * CHECK NUMBER: 412451 CHECK DATE: 09/09/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 8803147 AMOUNT 476.46 DESCRIPTION OTHER EXPENSES