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416032 12/12/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: .369361 JAKE RAYLE C/O DISTRIBUTION CHECK AMOUNT: $*******140.00* CHECK NUMBER: 416032 CHECK DATE: 12/12/24 DEPARTMENT ACCOUNT P0. NUMBER INVOICE NUMBER 601 5023990 JR12032024 AMOUNT 140.00 DESCRIPTION OTHER EXPENSES