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414638 11/05/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:, 376948 ADAM MASSEY C/O DOCS CHECK AMOUNT: $ * * * * * * * *22,00* CHECK NUMBER: 414638 CHECK DATE: 1 1 /05/24 DEPARTMENT 1192 - ACCOUNT - PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351100 666 22.00 CAR CLEANING