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602861 03/20/25
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378275 BRIGIT A GREEN 11468 SENIE LANE CARMEL IN 46032 CHECK,AMOUNT: $****'***400.00* - • CHECK NUMBER: 602861 CHECK DATE: 03/20/25 DEPARTMENT• 301 ACCOUNT PO NUMBER INVOICE NUMBER- AMOUNT 5023990 3.7.25 400.00 DESCRIPTION OTHER, EXPENSES