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356261 07/22/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 VENDOR: 375034 GLEN MULLINS C/0 UTILITIES CHECK AMOUNT: $********17.00* CHECK NUMBER: 356261 CHECK DATE: 07/22/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 325556079 17.00 OTHER EXPENSES