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393446 04/19/23 - VOIDED
CITY OF CARMEL, INDIANA - ONE CIVIC SQUARE CARMEL, INDIANA 46.032 .: . VENDOR: 376199 CHRIS KEESLAR C/O UTILITIES DEPT CHECK AMOUNT: S********53.00* CHECK NUMBER: 393446 CHECK DATE: 04/1.9/23 DEPARTMENT 601- ACCOUNT PO NUMBER INVOICE NUMBER 5023990 CK041823 AMOUNT 53.00 DESCRIPTION OTHER EXPENSES