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603039 03/25/25
CITY"OF CARMEL INDIANA -:ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOM 369300 - CLARKE POWER SERVICES I_NC PO BOX 710157 CINCINNATI OH 45271-0157 CHECK AMOUNT: $*******793.99* CHECK NUMBER: 603039 CHECK DATE: 03/25/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER _2201 4351000 S107050826:02 AMOUNT 793.99 DESCRIPTION AUTO REPAIR & MAINTEN