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413538 10/04/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 356491 TARA WASHINGTON 5253 COMANCHE TRAIL ' CARMEL IN 46033 CHECK AMOUNT: $*****2,174.08* CHECK NUMBER: 413538 CHECK DATE: 10/04/24 DEPARTMENT 6.01 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 091823/092324 1,087.04 OTHER EXPENSES. 5023990 091823/092324 1,087.0.4 OTHER EXPENSES