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602328 03/04/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376773 CROWN KENNELS 9688 W US HIGHWAY 136 JAMESTOWN IN 46147 CHECK AMOUNT: $ * * * * * * * 175.00* CHECK NUMBER: 602328 CHECK DATE: 03/04/25. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4357600 600698 AMOUNT. 175.00 DESCRIPTION ANIMAL SERVICES