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604402 05/01/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376948 ADAM MASSEY CIO DOCS CHECK AMOUNT: $ * * * * * * * 150,00* CHECK' NUMBER: 604402 CHECK DATE: 05/01/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4356003 S-29210 AMOUNT 150.00 DESCRIPTION SAFETY SHOES MASSEY