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360392 11/10/20
i• VENDOR: 375034 GLEN MULLINS C/O UTILITIES CHECK AMOUNT: $********13.86* CHECK NUMBER: 360392 CHECK DATE: 11 /10/20 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 11.3.20 AMOUNT 13.86 DESCRIPTION OTHER EXPENSES