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413941 10/15/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361015 RACHEL KEESLING C/O DOCS CHECK AMOUNT: $*******504.00* CHECK NUMBER : 413941 CHECK DATE: 10/15/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 11-92 4355300 3483688 AMOUNT 504.00 DESCRIPTION ORGAN=IZATION &- MEMBER