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602183 02/28/25
CITY OF. CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377763 KEYSTONE COOPERATIVE INC PO BOX 1106 NOBLESVILLE IN 46061 CHECK AMOUNT: $*******544.50* CHECK NUMBER: 602183 CHECK DATE: 02/28/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 200204470 AMOUNT DESCRIPTION 544.50 OTHER EXPENSES