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602868 03/20/25
CITY OF CARMEL, INDIANA ONE. CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377967 DWIGHT FROST 1830 HAMILTON LANE CARMEL IN 46032 CHECK AMOUNT: $*******400.00* CHECK NUMBER: . 602868 CHECK DATE: 03/20/25 'DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 301 5023990 3.5.25 AMOUNT. 400.00 DESCRIPTION OTHER EXPENSES