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415987 12/12/24
CITY OF .CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360921 JERRY CLOUD - 19560 WINDW00D PKWY NOBLESVILLE IN 46062 CHECK AMOUNT: $*******140.00* CHECK NUMBER: 415987 CHECK DATE: 12/12/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 50.23990 JC12032024 AMOUNT 140.00 DESCRIPTION. OTHER EXPENSES