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600742 01/17/25
CITY OF "CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 102825 VAG USA; LLC. PO 80X 536340 PITTSBURGH PA 15253-5905 CHECK AMOUNT: $ * * * * * 2,410.20 * CHECK NUMBER: 600742 CHECK DATE: 01/17/25 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 439056761 2,410.20 DESCRIPTION OTHER EXPENSES