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600873 01/24/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA-46032 VENDOR: 378201 ELIZABETH SUESS: 6181 PARK HEIGHTS CIR TUTELO MS 38801 CHECK AMOUNT: $ * * * * * * * * 12.60* CHECK NUMBER: 600873 CHECK DATE: 01/24/25 'DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 0083100000 12.60 OTHER EXPENSES