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602694 03/14/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378292 WEDGEWOOD BUILDERS 32 1ST AVE NE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * * 58.99 * CHECK NUMBER: 602694 CHECK, DATE: 03/14/25 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 6992459361 56.92 OTHER EXPENSES 5023990 8959549913 2.07 OTHER 'EXPENSES