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415921 12/12/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, TTINDIANA 46032 VENDOR: 377794 INGRID GARCIA C/O PARKS DEPT CHECK AMOUNT: $ * * * * * * * * 25.00* CHECK NUMBER: .4.15921 CHECK DATE: 12/12/24 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE. NUMBER AMOUNT DESCRIPTION 4344100 CELL OCT-2024 25-:00 CELLULAR PHONE FEES