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391558 03/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376770 CORBIN SCHRINER CIO UTILITIES DEPT CHECK AMOUNT: $********17.00* CHECK NUMBER: 391558 CHECK DATE: 03/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 359280553 AMOUNT 17.00 DESCRIPTION OTHER EXPENSES