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601785 02/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363142 TEXAS RECREATION AMERISOURCE.FUNDING INC PO BOX 4738 HOUSTON TX 77210-4738 CHECK AMOUNT: $* * * * *2,985.82* CHECK NUMBER: 601785 CHECK DATE: 02/20/25 DEPARTMENT 1094 ACCOUNT PO NUMBER INVOICE NUMBER 4239039 5234677 AMOUNT 2,985.82 DESCRIPTION GENERAL PROGRAM SUPPL