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602953 03/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377797 JESSE HOLLANDER C/O STREET DEPT CHECK AMOUNT: $*******164.95* CHECK NUMBER: 602953 CHECK DATE: 03/20/25 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356003 BOOTS 164.95 DESCRIPTION SAFETY ACCESSORIES