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600715 01/17/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355490 IUPPS DEPT 78745 PO BOX 78000 DETROIT MI 48278-0745 CHECK AMOUNT: $ * * * * * 1,858.20* CHECK NUMBER: 600715 CHECK DATE: 01/17/25 DEPARTMENT ACCOUNT PO NUMBER" INVOICE NUMBER 601 5023990 INV-10295 AMOUNT 1,858.20 DESCRIPTION OTHER EXPENSES