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600174 01/09/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353810 INDIANA PARK & RECREATION 107LOGANST NOBLESVILLE IN 46060 CHECK AMOUNT: $*******499.00* CHECK NUMBER: 600174 CHECK DATE: 01/09/25 DEPARTMENT ACCOUNT , PO NUMBER INVOICE NUMBER 1125 4355300 60670 37135 AMOUNT 499.00 DESCRIPTION 2025 AGENCY DUES