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352440 04/30/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363885 SCOTT CAMPBELL CIO UTILITIES CHECK AMOUNT: S * * * * * * * 189.95* CHECK NUMBER: 352440 CHECK DATE: 04/30/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 041520 5023990 041520 651 AMOUNT 94.97 94.98 DESCRIPTION OTHER EXPENSES OTHER EXPENSES