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603556 04/04/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 378119 BATCO INC P0 BOX 278 PARMA MI 49269 CHECK AMOUNT: $*******445.00* CHECK NUMBER: 603556 CHECK DATE: 04/04/25 DEPARTMENT ACCOUNT PO NUMBER • INVOICE NUMBER 601 5023990 24203 AMOUNT 445.00 DESCRIPTION OTHER EXPENSES