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401327 11/17/23
CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373326 TODD CLARK C/O UTILITIES DEPT CHECK AMOUNT:.$*******339.99* CHECK NUMBER: 401327 CHECK DATE: 1 1 /17/23 DEPARTMENT 601 ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT DESCRIPTION 5-023990 9.27.23 339.99 OTHER EXPENSES