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602950 03/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378286 GARRETT DURKAC C/O POLICE DEPT CHECK AMOUNT: $********24.00* CHECK.NUMBER: 602950 CHECK DATE: 03/20/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1110 4351100 - 006546/003127 24.00 DESCRIPTION CAR CLEANING