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382608 07/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363885 SCOTT CAMPBELL C/O UTILITIES CHECK AMOUNT: $*******127.96* CHECK NUMBER: 382608 CHECK DATE: 07/07/22 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 061722 63.98 OTHER EXPENSES 5023990 061722 63.98 OTHER EXPENSES