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375680 12/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354748 JAIMIE FOREMAN C/O CARMEL UTILITIES CHECK AMOUNT: $ * * * * * * *774.00* CHECK NUMBER: 375680 CHECK DATE: 12/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 • 5023990 JF121521 AMOUNT 774.00 DESCRIPTION OTHER EXPENSES