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605280 05/27/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378289 2ND SHIFT LLC PO BOX 67 NOBLESVILLE IN 46061 CHECK AMOUNT: $*****1,377.43* CHECK NUMBER: 605280 CHECK DATE: 05/27/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 1704 AMOUNT 1,377.43 DESCRIPTION OTHER EXPENSES