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412614 09/12/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601" VENDOR: 00350669 FREW PROCESS GROUP 605 SHERIDAN RD BLDG 8104 NOBLESVILLE IN 46060 - .ACCOUNT PO NUMBER INVOICE NUMBER 5023990 22446F AMOUNT. 1,972.84 CHECK AMOUNT: $ ** * * * 1,97'2.84* CHECK NUMBER: 412614 CHECK DATE: - 09./12/24 - . DESCRIPTION - 'OTHER EXPENSES