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602383 03/07/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365697 -CHILD FIRST INDIANA 505 W 5TI1 STREET JASPER IN 47546 CHECK AMOUNT: $ * * * * * * *700.00* CHECK NUMBER: 602383 CHECK DATE: 03/07/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1110 '4357004 86 700.00 DESCRIPTION EXTERNAL INSTRUCT FEE
