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388814 12/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354748 JAIMIE FOREMAN C/O CARMEL UTILITIES CHECK AMOUNT: $ * * * * * * * 282.00* CHECK NUMBER: 388814 CHECK DATE: 12/16/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 JF121322 AMOUNT 282.00 DESCRIPTION OTHER EXPENSES