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601402 02/07/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352895 CUL LIGAN OF INDIANAPOLIS 110 W FREMONT ST OWATONNA MN 55060-2328 CHECK AMOUNT: $********17.11* CHECK NUMBER: 601402 CHECK DATE: 02/07/25 DEPARTMENT 1701 ACCOUNT 'PO NUMBER- INVOICE NUMBER. AMOUNT - DESCRIPTION 43509'00 0900692921 17.11 OTHER CONT, SERVICES