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374816 12/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375626 REMINGTON HELLER C/0 UTILITIES CHECK AMOUNT: $ * * * * * * * * 35.00* CHECK NUMBER: 374816 CHECK DATE: 12/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 346918515 AMOUNT 35.00 DESCRIPTION OTHER EXPENSES