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413903 10/15/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 377794 INGRID GARCIA C/O PARKS DEPT CHECK AMOUNT: $********25,00* CHECK NUMBER: 413903 CHECK DATE: 10/15/24 - DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100. CELL AUG 2024 25.00 CELLULAR PHONE FEES