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341256 07/11/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363885 SCOTT CAMPBELL • C/O UTILITIES CHECK AMOUNT: $*******124.68* CHECK NUMBER: 341256 CHECK DATE: 07/1 1 /19 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 2589556 62.34 5023990 2589556 62.34 DESCRIPTION OTHER EXPENSES OTHER EXPENSES