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601999 02/25/25
CITY OF CARMEL, INDIANA ONE CIVIC. SQUARE CARMEL, INDIANA 46032 - VENDOR: 370127 BYRD: ENTERPRISES INC 500 POLK STREET SUITE 37 GREENWOOD IN 46143 CHECK AMOUNT: $ * * * * 6,687.64* CHECK NUMBER: -601999 CHECK DATE: 02/25/25 DEPARTMENT 854 854 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 114300 E21596 5023990 116500 E21596 AMOUNT 10,980.20 15,707.44 DESCRIPTION CATERING -SHE LEADS EV CATERING SHE LEADS EV.