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604039 04/18/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371040- DUANE JARVIS 720 BLOOR:LN ZIONSVILLE IN 46077 CHECK AMOUNT: :$********16.17* CHECK NUMBER: 604039 CHECK DATE: 04/18/25 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 S2501585 16.17 OTHER EXPENSES