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Home My WebLink About602888 03/20/25CITY OF CARMEL, INDIANA- ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351270 BRIAN E SCHMIDT 13983. MARILYN CO.URT CARMEL IN- 46032 CHECK AMOUNT: $*******400.00* CHECK NUMBER: 6.02888 CHECK DATE: 03/20/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 301 5023990 3.5.25 AMOUNT DESCRIPTION 400.00 OTHER EXPENSES