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604014 04/18/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL,_ INDIANA 46032 VENDOR: - 071300 - C.:L."000NROD -&-COMPANY _ 3850 PRIORITY WAY SOUTH DRIVE SUITEr225 INDIANAPOLIS IN 46240 .' CHECK AMOUNT: $ * * * * * * * *42.00* CHECK NUMBER: 604014 CHECK DATE: 04/18/25 DEPARTMENT 902 ACCOUNT PO NUMBER,..- INVOICE NUMBER" AMOUNT _ . ,DESCRIPTION 4340300 24155 42.00 ACCOUNTING FEES