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374347 11/18/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375776 COLE CUMMINGS C/O UTILITIES CHECK AMOUNT: $ * * * * * * * *35.00* CHECK NUMBER: 374347 CHECK DATE: 1 1 /18/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 261194180 AMOUNT 35.00 DESCRIPTION OTHER EXPENSES