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398012 08/17/23
CITY_OF CARMEL, INDIANA - VENDOR: 376655 ONE CIVIC SQUARE MIKE HENDRICKS CARMEL, INDIANA 46032 CIO UTILITIES DEPT DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 651 5023990 23CONF-072723-042 450.00 CHECK AMOUNT: $ * * * * * * *450.00* CHECK NUMBER: 398012 CHECK DATE: 08/17/23 DESCRIPTION OTHER EXPENSES