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600945 01/24/25
CITY OF;CAARMEL; INDIANA ONE CIVIC SQUARE.,: CARMEL; INDIANA 46032 VENDOR: 373821 OHD LLLP 2687 JOHN HAWKINS PARKWAY HOOVER AL 35244 CHECK AMOUNT,: $ * * * * 13,965:50* CHECK NUMBER: 600945 CHECK DATE: 01 /24/25 DEPARTMENT ACCOUNT._ PO NUMBER INVOICE NUMBER, 1110 R4467099 112871 100772 AMOUNT. 13,-965". 50 DESCRIPTION QUANTFIT "2,