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600882 01/24/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378215 NIMISH BAGAYATKAR 13105 BROOKSHIRE PKWY CARMEL IN 46033 CHECK AMOUNT: $ * * * * * *. * 795.24* CHECK NUMBER: 600882 CHECK DATE: 01/24/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 6914100000 AMOUNT 795.24 DESCRIPTION OTHER EXPENSES