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370217 07/30/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 241763 PETTY CASH C/O UTILITIES CIO LISA CHECK AMOUNT: $*******262.96* CHECK NUMBER: 370217 CHECK DATE: 07/30/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 072721 651 5023990 072721 AMOUNT 139.99 122.97 DESCRIPTION OTHER EXPENSES OTHER EXPENSES