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602001 02/25/25
CITY OF CARMEL, INDIANA VENDOR: 00351074 -.ONE; CIVIC SQUARE KIMBALL-MIDWEST CARMEL, INDIANA 46032 DEPT L-2780 COLUMBUS OH 43260-2780 CHECK AMOUNT: $ * * * * * * * 959..56 * CHECK NUMBER: 602001 CHECK DATE: 02/25/25 DEPARTMENT 601 601 6-01' ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 103045671 442.64 5.023990 103054962 245.28 5023990 103056875 271.64 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES