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602683 03/14/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378061 TIERRA BUSH C/O MAC DEPT CHECK AMOUNT: $ * * * * * * * *42.00* CHECK NUMBER: 602683 CHECK DATE: 03/14/25 DEPARTMENT ACCOUNT PO NUMBER. INVOICE NUMBER AMOUNT 854 5023990 SHE LEADS POSTAGE 42.00 DESCRIPTION OTHER EXPENSES