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600867 01/24/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378198 AMY LIPTAK 8825 N DENNY RD BLOOMINGTON IN 47404 CHECK AMOUNT: $********61,32* CHECK NUMBER: 600867 CHECK DATE: 01/24/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 - 1581300000 AMOUNT 61.32 DESCRIPTION OTHER EXPENSES