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352042 04/22/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 VENDOR: 354748 JAIMIE FOREMAN CIO CARMEL UTILITIES CHECK AMOUNT: $*******114.03* CHECK NUMBER: 352042 CHECK DATE: 04/22/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 FOREMAN 114.03 DESCRIPTION OTHER EXPENSES