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Home My WebLink About604213 04/23/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378307 LEAVE NO TRACE PO BOX 997 BOULDER CO 80306 CHECK AMOUNT: $********88.33* CHECK NUMBER: 604213 CHECK DATE: 04/23/25 , DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4 23 903 9 = 1015144941 88.33 GENERAL PROGRAM SUPPL