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603487 03/31/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 - VENDOR:. 357005 DAVID LITTLEJOHN C/O DOCS CHECK AMOUNT: $*******674.00* CHECK NUMBER: 603487 CHECK DATE: 03/31/25 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4355300 3519175 .674.00 ORGANIZATION & MEMBER