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415645 12/05/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378003 MELISSA HOPSON C/O MAC DEPT CHECK AMOUNT: $********26.80* CHECK NUMBER: 415645 CHECK DATE: 12/05/24 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359000 LUNCH ITEMS STREE 26.80 DESCRIPTION SPECIAL PROJECTS