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393398 04/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377118 GABE FUNKHOUSER CIO UTILITIES 'CHECK AMOUNT: $********44.98* CHECK NUMBER: 393398 CHECK DATE: 04/19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 502-3990 GF04182023 AMOUNT 44.98 DESCRIPTION OTHER EXPENSES