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603645 04/09/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377673 MIDSTATES RECREATION 1279 HAZELTON ETNA RD SW PATASKALA OH 43062 CHECK AMOUNT: $ * * * * * 1,095.70 * CHECK NUMBER: 603645 CHECK DATE: 04/09/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4239000 61060 SINV=08604 AMOUNT 1,095.70 DESCRIPTION RIVER HERTIAGE REPAIR