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385930 09/30/22 - VOIDED
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376770 CORBIN SCHRINER C/O UTILITIES DEPT CHECK AMOUNT: $********17.00* CHECK NUMBER: 385930 CHECK DATE: 09/30/22 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 359280553 17.00 OTHER EXPENSES