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602853 03/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378274 ANGELA REECER 28550 NORTH CARPENTER ROAD ATLANTA IN 46031 CHECK AMOUNT: $ * * * * * * *400,00* CHECK NUMBER: 602853 CHECK DATE: 03/20/25 DEPARTMENT 301 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . DESCRIPTION 5023990 3.7.25 400.00 OTHER EXPENSES