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383041 07/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352820 LONNIE PATTON CARMEL UTILITIES CARMEL UTILITIES CHECK AMOUNT: $*******124,95* CHECK NUMBER: 383041 CHECK DATE: 07/13/22 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 W1052334115 124.95 OTHER EXPENSES