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391500 03/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375776 COLE CUMMINGS C/O UTILITIES CHECK AMOUNT: $********20.00* CHECK NUMBER: 391500 CHECK DATE: 03/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 794178087 AMOUNT 20.00 DESCRIPTION OTHER EXPENSES