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602895 03/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378282 TIFFANY MOORS 14200 AUTUMN WOODS DR WESTFIELD IN 46074 CHECK AMOUNT: $ * * * * * * *400.00* CHECK NUMBER: 602895 CHECK DATE: 03/20/25 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 301 5023990 3.7.25 400.00 DESCRIPTION OTHER EXPENSES