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416187 12/19/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377230 GOOD TIME DJS LLC 3222 BENAIR DR KOKOMO IN 46902 CHECK AMOUNT: $*******450.00* CHECK NUMBER: 416187 CHECK DATE: 12/19/24 DEPARTMENT" 1081 ACCOUNT PO ,NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340800 072140 450.00 ADULT CONTRACTORS