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600861 01/23/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371547 SU.E FINKAM C/O MAYOR'S OFFICE CHECK AMOUNT: $*******504.68* CHECK NUMBER: 600861 CHECK DATE: 01/23/25 DEPARTMENT 1160 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4355200 KAHOOT SUBSCRIPTI 504.68 SUBSCRIPTIONS