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600875 01/24/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378199 KATEY WEED 96 W RICH ST COLUMBUS OH 43215 CHECK AMOUNT: $********98.50* CHECK NUMBER: 600875 CHECK DATE: 01/24/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 5852200000 AMOUNT 98.50 DESCRIPTION OTHER EXPENSES