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602786 03/18/25
CITY OF CARMEL, INDIANA VENDOR: 371023 ONE CIVIC SQUARE GONZALES HOME IMPROVEMENT & Catiing AMOUNT: $ * * * * * 1,798.00* CARMEL, INDIANA 46032 33 W 161 SN s4r6074 1 CHECK NUMBER: 6.02786 WESTFIELD CHECK DATE: 03/18/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. 601 5023990 16199 1,798.00 DESCRIPTION OTHER EXPENSES