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415669 12/05/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 - VENDOR: 356491 TARA WASHINGTON 5253 COMANCHE TRAIL CARMEL IN 46033 CHECK AMOUNT: $ * * * * * * * 246.82* CHECK NUMBER: 415669 CHECK DATE: 12/05/24 DEPARTMENT 601, 651" ACCOUNT PO NUMBER INVOICE NUMBER- ° . AMOUNT DESCRIPTION 5023990 - 1124 • 123.41 OTHER EXPENSES 502399.0 1124 123.41 OTHER EXPENSES