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604301 04/24/25
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378289 2ND SHIFT LLC 00 BOX 67 NOBLESVILLE IN 46061 CHECK AMOUNT: $ * * * * * * *410.00* CHECK NUMBER: 604301 CHECK, DATE: 04/24/25 .DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 65.1 5023990 1663 410.00 DESCRIPTION OTHER EXPENSES.