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603815 04/11/25
CITY OF CARMEL,. INDIANA ONE CIVIC SQUARE " CARMEL; INDIANA 46032 VENDOR: 378030 SEAN •MCCUTCHEON 421 SHEETS. DR CARMEL IN 46032 CHECK AMOUNT: $*******100.00* CHECK NUMBER: 603815 CHECK DATE: 04/1 1 /25 DEPARTMENT 1203 ACCOUNT PONUMBER .-..,.INVOICE NUMBER AMOUNT DESCRIPTION 5023990 16453732 REFUND 100.00 OTHER EXPENSES