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381198 05/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362110 BRIAN TOLAN ATT: UTILITIES DEPT IN CHECK AMOUNT: $ * * * * * * * *30.00* CHECK NUMBER: 381198 CHECK DATE: 05/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 WT130184 AMOUNT 30.00 DESCRIPTION OTHER EXPENSES