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398273 08/25/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376199 CHRIS KEESLAR CIO UTILITIES DEPT CHECK AMOUNT: $********53.00 CHECK NUMBER: 398273 CHECK DATE: 08/25/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 CK041823 53.00 OTHER EXPENSES