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602886 03/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE .- CARMEL, INDIANA 46032 VENDOR: 353458 - CHARLES PLUMER 19030 SPRINGMILL RD WESTFIELD IN 46074 CHECK AMOUNT: $ * * * * * * * 500.00 * CHECK NUMBER: 602886 CHECK DATE: 03/20/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 301 5023990 3.5.25 AMOUNT 500.00 DESCRIPTION OTHER EXPENSES