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393453 04/19/23
CITY OF CARMEL, INDIANA - ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 241763 PETTY CASH C/O UTILITIES C/O LISA CHECK AMOUNT: $*******105.00* CHECK NUMBER: 393453 CHECK DATE: 04/19/23 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 04172023 105.00 OTHER EXPENSES