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385611 09/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376763 LEANTHONY DANIELS C/O UTILITIES DEPT CHECK AMOUNT: $ * * * * * * * 100,93* CHECK NUMBER: 385611 CHECK DATE: 09/23/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 073022 651 5023990 073022 AMOUNT 50.46 50.47 DESCRIPTION OTHER EXPENSES OTHER EXPENSES