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374826 12/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376199 CHRIS KEESLAR C/0 UTILITIES DEPT CHECK AMOUNT: $*******151.76* CHECK NUMBER: 374826 CHECK DATE: 12/07/21 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 10521-111821 AMOUNT 151.76 DESCRIPTION OTHER EXPENSES