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393698 04/28/23
CITY. OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354748 - JAIMIE FOREMAN C/0 CARMEL UTILITIES CHECK AMOUNT: $********75.00* CHECK NUMBER: 393698 CHECK DATE: 04/28/23 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 JF041923 75.00 OTHER EXPENSES