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381619 06/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363885 SCOTT CAMPBELL C/O UTILITIES CHECK AMOUNT: $ * * * * * * *785,00* CHECK NUMBER: 381619 CHECK DATE: 06/09/22 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 062830 392.50 OTHER EXPENSES 5023990 062830 392.50 OTHER EXPENSES