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393127 04/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351783 ROB KINKEAD C/0 CARMEL WASTEWATER C/0 CARMEL WASTEWATE CHECK AMOUNT: $********36.13* CHECK NUMBER: 393127 CHECK DATE: 04/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. 651. 5023990 366941240 AMOUNT 36.13 DESCRIPTION OTHER EXPENSES