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413541 10/04/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372859 - KEVIN WHITED C/O MARKETING & COMMUNITY RELATIONS CHECK AMOUNT $ * * * * * 3,,798.65 * CHECK NUMBER: 413541 CHECK DATE: - 10/04/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990- 112671 BIKE CARMEL/ROUND 3,798.65 DESCRIPTION REIMB FOR SUPPLIES/CA