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Home My WebLink About604534 05/09/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378330 FDSOA '2875 W RAY RD 60315 CHANDLER AZ 85224 CHECK AMOUNT: $*******399.00* CHECK NUMBER: 604534 CHECK DATE: 05/09/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4355300 MR-2025-0123 AMOUNT 399.00 DESCRIPTION ORGANIZATION & MEMBER