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414829 11/14/24
CITY- OF CARMEL, .INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377794 INGRID GARCIA C/O PARKS DEPT CHECK AMOUNT: $ * * * * * * * * 25.00* CHECK NUMBER: 4.14829 CHECK DATE: 11 /14/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125. 4344100 SEPT 2024 CELL AMOUNT 25.00 DESCRIPTION CELLULAR PHONE FEES