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604031 04/18/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378320 GARY FINN 638 CARSON CT CARMEL IN 46033 CHECK AMOUNT: $ * * * *.3,000.00 * CHECK NUMBER: 604031 CHECK DATE: 04/18/25. DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION • . 5023990 030125 3,000.00 OTHER EXPENSES