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603529 04/04/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370354 JACOB QUINN. C/O CITY CLERK OFFICE CHECK AMOUNT: $ * * * * * * * 250.00* CHECK NUMBER: 603529 CHECK DATE: 04/04/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1702 4355300 ILMC DUES 2025 AMOUNT 250.00 DESCRIPTION ORGANIZATION-& MEMBER