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HomeMy WebLinkAbout602862 03/20/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378283 CARL DRAKE 445 GREEN ST TIPTON IN 46072 CHECK AMOUNT: $ * * * * * * *400.00* CHECK NUMBER: 602862 CHECK DATE: 03/20/25 DEPARTMENT 301 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 3.7.25 400.00 OTHER EXPENSES