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416239 12/19/24
CITY OF CARMEL, INDIANA 'ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378149 ALEXANDER PUGACHEV 15870 KOHUT LN WESTFIELD IN 46074 CHECK AMOUNT: $*********6.46* CHECK NUMBER: 416239 CHECK DATE: 12/19/24 DEPARTMENT ACCOUNT PO' NUMBER INVOICE NUMBER 601 5023990 1665100000 AMOUNT 6.46 DESCRIPTION OTHER EXPENSES