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603453 03/31/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377795 INDY CHALLENGE NORTH LLC 20015 CHATHAM GREEN DR WESTFIELD,IN 46074 CHECK AMOUNT: $ * * * * * * * 864.00 CHECK NUMBER: 603453 CHECK DATE: 03/31/25 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4340800 26396 864.00 DESCRIPTION ADULT CONTRACTORS