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393973 05/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377134 SAMANTHA BUTTS CIO UTILITIES CHECK AMOUNT: $*******245.00* CHECK NUMBER: 393973 CHECK DATE: 05/05/23 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 651 5023990 '738.782 245.00 DESCRIPTION OTHER EXPENSES