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378920 03/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352021 LISA KEMPA C/O UTILITIES C/O UTILITIES CHECK AMOUNT: $********50,00* CHECK NUMBER: 378920 CHECK DATE: 03/31 /22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 32222 651 5023990 32222 AMOUNT 25.00 25.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES