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601642 02/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378234 CARL L CHAPMAN 241 1ST AVE NW CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 5,841.80*• CHECK NUMBER: 601642 CHECK DATE: 02/20/25 DEPARTMENT ACCOUNT PO NUMBER' INVOICE NUMBER 507 4239099 013125 AMOUNT 5,841.80 DESCRIPTION OTHER MISCELLANEOUS