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602854 03/20/25
CITY.OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 4603.2 VENDOR: 261400 JANET ARNONE 1231 HILLCREST DRIVE CARMEL IN 46033 CHECK AMOUNT: $*******400.00* CHECK NUMBER: 602854 CHECK DATE: 03/20/25 DEPARTMENT 301 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 3.5.25 400.00 OTHER EXPENSES