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416132 12/12/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032. VENDOR: 377145 PACTEC INC PO BOX 8069 CLINTON LA 70722 CHECK AMOUNT: $ * * * * * 2,589.16 * CHECK NUMBER: 416132 CHECK DATE: 12/12/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 0169476-IN AMOUNT 2,589.16 DESCRIPTION OTHER EXPENSES