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603219 03/27/25
CITY OF CARMEL, IND IANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378289 2ND SHIFT LLC IN CHECK AMOUNT: $ * * * ** 1,607.51 * CHECK NUMBER: 603219 CHECK DATE: 03/27/25 DEPARTMENT 651 ACCOUNT_ PO NUMBERINVOICE NUMBER AMOUNT, DESCRIPTION 5023 990 - 1615 1,607.51 . OTHER EXPENSES