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603553 04/04/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 261400 - JANET ARNONE 1231 HILLCREST DRIVE CARMEL IN 46033 CHECK AMOUNT: $*****1,950:00* CHECK NUMBER: _603553 CHECK DATE: 04/04/25 DEPARTMENT . ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4350900 112967 32025 AMOUNT 1;950.00 DESCRIPTION CONTRACTUAL SERVICES•