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604611 05/09/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 261400 JANET ARNONE 1231 HILLCREST DRIVE CARMEL IN 46033 CHECK AMOUNT: $*******560.00* CHECK NUMBER: 604611 CHECK DATE: 05/09/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115. R4350900 112967 42025 AMOUNT 560.00 DESCRIPTION CONTRACTUAL SERVICES