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413711 10/10/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE, CARMEL,: INDIANA. 46032 VENDOR: 378032- ' LIBBY TWER 726 ADAMS ST - CARMEL IN 46032 CHECK AMOUNT: $*******100.00* CHECK NUMBER: 413711 CHECK DATE: 10/10/24 DEPARTMENT ACCOUNT • PO NUMBER INVOICE NUMBER. ,101, 5023,990, REFUND DEPOSIT AMOUNT 100.00 DESCRIPTION OTHER EXPENSES