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603783 04/11/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 132750 AARON HOOVER 18249 LACOSTA WAY NOBLESVILLE IN 46062 CHECK AMOUNT: $********60.00* CHECK NUMBER: 603783 CHECK DATE: 04/1 1 /25 DEPARTMENT 601 651 ACCOUNT' PO NUMBER INVOICE NUMBER 5023990 194568762 5023990 1945.68762 AMOUNT 30.00 30.00, DESCRIPTION OTHEREXPENSES OTHER EXPENSES