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353805 06/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354748 JAIMIE FOREMAN C/O CARMEL UTILITIES CHECK AMOUNT: $********35.01* CHECK NUMBER: 353805 CHECK DATE: 06/03/20 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 52820 35.01 OTHER EXPENSES