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602883 03/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351704 DAVID MEAD 1511 QUEENSBOROUGH DRIVE CARMEL IN 46033 CHECK AMOUNT: $*******500.00* CHECK NUMBER: 602883 - CHECK DATE: 03/20/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER -301 5023990 3.5.25 AMOUNT 500.00 DESCRIPTION OTHER EXPENSES