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605517 05/30/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378381 KATHLEEN LATTIMER 10845 BELMONT CIR CARMEL IN 46280 CHECK AMOUNT: $*****5,236.11 CHECK NUMBER: 605517 CHECK DATE: 05/30/25 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 3656200000 5,236.11 OTHER EXPENSES