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384437 08/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376676 JESSICA MCKINNEY C/0 UTILITIES CHECK AMOUNT: $*******296.90* CHECK NUMBER: 384437 . CHECK DATE: 08/18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 080822 TALENT AUT 296.90 OTHER EXPENSES