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413845 10/14/24
CITY O.F CARMEL, .INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378025 ACEK9 1315 SW COMMERCE WAY STUART FL 34997 CHECK AMOUNT: $ * * * * * * *474.00* CHECK NUMBER: 413845 CHECK DATE: 10/14/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1,110..' 4357600 294633 AMOUNT 474.00 DESCRIPTION ANIMAL SERVICES