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Home My WebLink About414960 11/14/24CITY -OF CARMEL, INDIANA ONE CIVIC SQUARE - ' CARMEL, INDIANA '46032 VENDOR: 363532 DENISE SNYDER C/O FIRE DEPT CHECK AMOUNT: $*****1,176.95* -. CHECK NUMBER: '414960 CHECK DATE: 11 /14/24 DEPARTMENT 1120 851.•. ', ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 423909.9 1148527434 1,099.95 OTHER MISCELLANEOUS 5023990 1148527434. 77.00 OTHER EXPENSES