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602871 03/20/25
CITY OF. CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369550 BRUCE GRAHAM- 6299 HANOVER CT FISHERS IN 46038 CHECK AMOUNT: $*******400.00* CHECK NUMBER: 602871 CHECK DATE: 03/20/25 DEPARTMENT 301 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 3.5.25 400.00 OTHER EXPENSES