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413931 10/15/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377682 NICHOLAS A DAVIS C/O DOCS CHECK AMOUNT: $ * * * * * * * * 22.00 * CHECK NUMBER: 413931 CHECK DATE: 10/15/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 119.2 4351100 312 AMOUNT 22.00 DESCRIPTION CAR CLEANING