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601783 02/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374146 ANYTIME OUTHOUSE 5503.N 500 W THORNTOWN IN 46071 CHECK AMOUNT: $*******300.00* CHECK NUMBER: 601783 CHECK DATE: - 02/20/25 DEPARTMENT ACCOUNT PO NUMBER : INVOICE"NUMBER - = AMOUNT 1125 4353099 60731 I31874 300.00 DESCRIPTION RIVER HERTIAGE 1/7-4/