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600197 01/09/25-VOIDED
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:. 377794 INGRID-GARCIA C/O PARKS DEPT CHECK AMOUNT: $********25.00* CHECK NUMBER: 600197 CHECK DATE: 01/09/25 DEPARTMENT ACCOUNT • PO NUMBER.. INVOICE NUMBER 11,25 4344100 CELL NOV 2024 AMOUNT 25.00 DESCRIPTION CELLULAR PHONE FEES