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373133 10/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363885 SCOTT CAMPBELL C/O UTILITIES CHECK AMOUNT: $ * * * * * * * 148.93* CHECK NUMBER: 373133 CHECK DATE: 10/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 100621 651 5023990 100621 AMOUNT 74.46 74.47 DESCRIPTION OTHER EXPENSES OTHER EXPENSES