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382150 06/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352820 LONNIE PATTON CARMEL UTILITIES CARMEL UTILITIES CHECK AMOUNT: $********34,17* CHECK NUMBER: 382150 CHECK DATE: 06/23/22 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 158528834 34.17 OTHER EXPENSES