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600878 01/24/25
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 378196 KYLE PARK 11704 GABLES END CT CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * * 85.86 * CHECK NUMBER: 600878 CHECK DATE: 01 /24/25 DEPARTMENT ACCOUNT PO. NUMBER . INVOICE NUMBER 601 5023990 6576100000 AMOUNT 85.86 DESCRIPTION OTHER EXPENSES