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601935 02/25/25
CITY OF CARMEL, INDIANA_ ONE CIVIC SQUARE - CARMEL; INDIANA 46032 VENDOR: 367794 TAKEFORM 11601 MAPLE RIDGE ROAD MEDINA NY 14.103 CHECK AMOUNT: $ * * * * * 1,474.79* CHECK NUMBER: 601935 CHECK DATE: 02/25/25 DEPARTMENT ACCOUNT- PO NUMBER' INVOICE NUMBER AMOUNT 1091 - 4463000 138762 1,474.79 DESCRIPTION: FURNITURE & FIXTURES