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604046 04/18/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378319 LINDSAY STAFFORD 13917 WOODS EDGE CT CARMEL IN 46032 CHECK AMOUNT: $ * * * "1,649.65* 1,649.65 * CHECK NUMBER: 604046 CHECK DATE: 04/18/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 3657000000 AMOUNT 1,649.65 DESCRIPTION\ OTHER EXPENSES