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393473 04/21/23
CITY OF'CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365277 WILLIAM BELL C/O UTILITIES DEPT CHECK AMOUNT: $********10.00* CHECK NUMBER: 393473 CHECK DATE: 04/21/23 DEPARTMENT ACCOUNT PO NUMBER - INVOICE NUMBER AMOUNT 601 5023990 04122023 10.00 DESCRIPTION OTHER EXPENSES