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415932 12/12/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378021 ICODE FISHERS 7935 JENNIFER LANE BROWNSBURG IN 46112 CHECK AMOUNT: $*****3,828.00* CHECK NUMBER: 415932 CHECK DATE: 12/12/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER :1081 4340800 1001 AMOUNT 3,828.00" - DESCRIPTION ADULT CONTRACTORS