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Home My WebLink About600870 01/24/25CITY.OF CARMEL, INDIANA: ONE CIVIC SQUARE CARMEL -INDIANA 46032 VENDOR: 378210 BRIGITTE. BOURQUE 3802 POWER DR CARMELIN 46033 CHECK AMOUNT: $*******540.99* CHECK NUMBER:. 600870 CHECK DATE: 01 /24/25 DEPARTMENT.. ACCOUNT PO NUMBER -,INVOICE NUMBER- 601 5023990 1907200000 AMOUNT 540.99 DESCRIPTION OTHER EXPENSES