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391298 02/21/23
CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362110 BRIAN TOLAN ATT: UTILITIES DEPT IN CHECK AMOUNT: $*******128.97* CHECK NUMBER: 391298 CHECK DATE: 02/21/23 'DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 BT02202023 AMOUNT 128.97 DESCRIPTION OTHER EXPENSES