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Home My WebLink About414413 10/31/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 196250 JOHN MCALLISTER 17220 HAMBY AVE NOBLESVILLE IN 46062 CHECK AMOUNT: $*******500.00 CHECK NUMBER: 414413 CHECK DATE: 10/31/24 DEPARTMENT 301 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 08.21.2024 AMOUNT 500.00 DESCRIPTION OTHER EXPENSES