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393542 04/25/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 358786 BOTTAMILLER LLC 9800 N GRAYROAD INDIANAPOLIS IN 46280 CHECK AMOUNT: $ * * * * * 1,337.50* CHECK NUMBER: 393542 CHECK DATE: 04/25/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 15213 AMOUNT 1,337.50. DESCRIPTION • -OTHER EXPENSES