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398745 09/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354748 JAIMIE FOREMAN C/O CARMEL UTILITIES CHECK AMOUNT: $*******145.99* CHECK NUMBER: 398745 CHECK DATE: 09/07/23 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 JF82823 145.99. OTHER EXPENSES