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413234 09/27/24
ACCOUNT PO NUMBER, INVOICE NUMBER 5023990 9454200000 CITY.OF CARMEL, INDIANA ONE' CIVIC SQUARE .CARMEL, INDIANA 46032 - VENDOR: 3779,95 - ZACHARY'LANGBHEN 875"AMERICAN WAY W CARMEL-IN 46032 CHECK AMOUNT: $ * * * * * *-* 725.33* CHECK NUMBER: 413234 CHECK DATE: 09/27/24 DEPARTMENT. 601 AMOUNT 725'.33 DESCRIPTION OTHER EXPENSES