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416387 12/19/24-VOIDED
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377593 GRONK FITNESS 7350 TRANSIT RD WILLIAMSVILLE NY 14221 CHECK AMOUNT: $*******674.64* CHECK NUMBER: 416387 CHECK DATE: 12/19/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER _1110:- 4467099 110987 073920_ AMOUNT 674.64 DESCRIPTION