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602096 02/28/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364669 FISHERS COLLISON REPAIR 12685 FORD DRIVE FISHERSIN 46038 CHECK AMOUNT: $*****2,500.00* CHECK NUMBER: 602096 CHECK DATE: 02/28/25 DEPARTMENT 651 -ACCOUNT = PO NUMBER INVOICE"NUMBER' AMOUNT, . . DESCRIPTION 5023990 19263 2,500.00 OTHER EXPENSES