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394553 05/18/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375776 COLE CUMMINGS C/0 UTILITIES CHECK AMOUNT: $********90.00* CHECK NUMBER: 394553 CHECK DATE: 05/18/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 3 AMOUNT 90.00 DESCRIPTION OTHER EXPENSES