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602885 03/20/25
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 242250 SCOTT PIL-KINGTON 39T6 N POTSDAM PMB 1091 SIOUX FALLS SD 57104 CHECK AMOUNT: $ * * * * * * *400.00* CHECK NUMBER: 602885 CHECK DATE: 03/20/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 301 5023990 3.5.2.5 AMOUNT 400.00 DESCRIPTION OTHER EXPENSES