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413712 10/10/24
CITY OF CARMEL, INDIANA ONE- CIVIC SQUARE -CARMEL; INDIANA46032 VENDOR: 371920 COURTNEY LIVINGSTON C/O LAW DEPT CHECK AMOUNT: $*******172.07* CHECK NUMBER: 413712 CHECK DATE: 10/10/24 DEPARTMENT 1180` ;1180.. 1180 - ACCOUNT PO -NUMBER INVOICE NUMBER AMOUNT .. DESCRIPTION 4230200 06-243661643 "32.00 OFFICESUPPLIES 4-34-1999. 3710647 15.70 OTHER. _PROFESSIONAL -FE 4341999-. 7901215508 50.00 OTHER PROFESSIONAL FE 4341999 NP0759122 74.37 OTHER PROFESSIONAL FE