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601691 02/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378237 JUDITH A AYRES 2092 HODGES DR CARMEL IN 46280 CHECK AMOUNT: :$ ** * * * 1,031.60* CHECK NUMBER: 601691 CHECK DATE: 02/20/25 :DEPARTMENT ACCOUNT . PO NUMBER INVOICE NUMBER AMOUNT 6015023990 9008200000 1,031.60 DESCRIPTION OTHER EXPENSES