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600877 01/24/25
CITY OFCARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378197 KIMBERLY SHORES 4238CRESTON CT WESTFIELD IN 46062 CHECK AMOUNT: $ * * * * * * * * 94.33 * CHECK NUMBER: 600877 CHECK DATE: 01/24/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 9510200000 AMOUNT 94.33 DESCRIPTION OTHER EXPENSES