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416288 12/19/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370354 JACOB QUINN C/O CITY CLERK OFFICE CHECK AMOUNT: $*******149.00* CHECK NUMBER: 416288 CHECK DATE: 12/19/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1702 • 4355200 334349 149.00 DESCRIPTION • SUBSCRIPTIONS