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401069 11/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 242250 SCOTT PILKINGTON CHECK AMOUNT: $ * * * * * * *400.00* CHECK NUMBER: 401069 CHECK DATE:. 1 1 /09/23 DEPARTMENT 301 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 08.18.23 1 AMOUNT 400.00 DESCRIPTION OTHER EXPENSES