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603520 04/04/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375861 ****** MARGARET HORSTMANN . CHECK AMOUNT: $** 2.55 C/O FINANCE DEPT CHECK NUMBER,: 603520 CHECK DATE: 04/04/25 DEPARTMENT 1701 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 033125 NAPKINS 2.55 DESCRIPTION OFFICE SUPPLIES