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601895 02/20/25
CITY OF CARMEL, INDIANA VENDOR: 371664 ONE CIVIC SQUARE WINCAN, LLC CARMEL, INDIANA 46032 300 CEDAR RIDGE DRIVE SUITE 308 PITTSBURG PA 15205 CHECK AMOUNT: $ * * * * * 1,250.00 * CHECK NUMBER: 601895 CHECK DATE: 02/20/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 9384 AMOUNT 1,250.00 DESCRIPTION OTHER EXPENSES