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600872 01/24/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378204 DEBORAH MAGNUSSON 16-10 BOWMAN DR GREENFIELD IN 46140 CHECK AMOUNT: $********57.55* CHECK NUMBER: 600872 CHECK DATE: 01/24/25 DEPARTMENT ACCOUNT.: PO "NUMBER INVOICE NUMBER 6.015023990 7939000000 - AMOUNT - 57.55 DESCRIPTION -OTHER EXPENSES