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601953 02/25/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352276 BREAKERS UNLIMITED 15210 NORTH POINTE BLVD. NOBLESVILLE IN 46060 CHECK AMOUNT: $*******377:.20* CHECK NUMBER: 601953 CHECK DATE: 02/25/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 651 5023990 IN2022511 377.20 DESCRIPTION OTHER EXPENSES