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398730 09/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 377134 SAMANTHA BUTTS C/O UTILITIES CHECK AMOUNT: $*********6.00* CHECK NUMBER: 398730 CHECK DATE: 09/07/23 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 144702 6.00 OTHER EXPENSES