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379911 04/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363885 SCOTT CAMPBELL C/O UTILITIES CHECK AMOUNT: $ * * * * * * * 288.97 * CHECK NUMBER: 379911 CHECK DATE: 04/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1881703 651 5023990 1881703 AMOUNT 144.48 144.49 DESCRIPTION OTHER EXPENSES OTHER EXPENSES