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397776 08/10/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377366 DONALD SIMPSON C/O UTILITIES CHECK AMOUNT: $ * * * * * * * *74.95* CHECK NUMBER: 397776 CHECK DATE: 08/10/23 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 080723 74.95 OTHER EXPENSES