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600874 01/24/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 378205 JOHNNA .R MISHELOW 1511 CLOVERDON DR CARMEL IN 46074 CHECK AMOUNT: $********14.16* CHECK NUMBER: 600874 - CHECK DATE: 01/24/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 6'01- 502399.0 8964000000 AMOUNT 14.16 DESCRIPTION OTHER EXPENSES