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414999 11/14/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376.953 MERCENARY LLC 10892 JASMINE DRIVE CARMEL IN 46032 CHECK AMOUNT: $*****1,964.00* CHECK NUMBER: 414999 CHECK DATE: 1 1 /14/24 DEPARTMENT 2201 • ACCOUNT PO NUMBER INVOICE NUMBER R4239011 110377 1039 AMOUNT 1,964.00 DESCRIPTION SPECIAL DEPT SUPPLIES