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357199 08/19/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 VENDOR: 375034 GLEN MULLINS C/O UTILITIES CHECK AMOUNT: 5 * * * * * * * * 97.00* CHECK NUMBER: 357199 CHECK DATE: 08/19/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONOTHER EXPENSES 5023990 081120 97.00