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604261 04/24/25
1125 1125 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377794 INGRID GARCIA C/O PARKS DEPT CHECK AMOUNT: $********50.00* CHECK NUMBER: 604261 CHECK DATE: 04/24/25 DEPARTMENT ACCOUNT PO NUMBER. INVOICE NUMBER AMOUNT DESCRIPTION 4344100 CELL DEC 2024 25.00 CELLULAR PHONE FEES 4344100 CELL NOV 2024 25,.00 CELLULAR PHONE FEES