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600191 01/09/25
CITY OF CARMEL, INDIANA- ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353565 CROWN TROPHY 807 W.CARMEL DRIVE CARMEL-IN 46032 CHECK AMOUNT: $*******165.00* CHECK NUMBER: 600191 CHECK DATE: 01 /09/25 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT = DESCRIPTION 4230200 49696 165.00 OFFICE SUPPLIES
