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603344 03/27/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE 'CARMEL, INDIANA 46032 VENDOR: 377,968 MATTHEW & ERIN -USER 3179 DRIFTWOOD CT CARMEL IN 46033 CHECK AMOUNT: $ * * * * 18,240.00* CHECK NUMBER:603344 CHECK DATE: 03/27/25 DEPARTMENT 1192 4359029 006524 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 18, 240-. 00 DESCRIPTION HISTORIC PRESERVATON