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603958 04/18/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 4.6032 VENDOR: 373777 INGRID M RITCHIE, PH D 11451 CAPISTRANO CT INDIANAPOLIS IN 46236 CHECK AMOUNT: $ * * * * 15,902.00* CHECK NUMBER: 603958 CHECK DATE: 04/18/25 DEPARTMENT 1096 1096 ACCOUNT PO NUMBER INVOICE NUMBER 4340800 - 1128' 4340.800 1129 AMOUNT 7,491.00 8,411.00 DESCRIPTION ADULT CONTRACTORS ADULT CONTRACTORS