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401330 11/17/23
CITY OF CARMEL, INDIANA ONE. CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375776 COLE CUMMINGS C/O UTILITIES CHECK AMOUNT: $ * * * * * * * *70.00* CHECK NUMBER: 401330 CHECK DATE: 11 /17/23 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER 64F777E1ED758 AMOUNT 70.00 DESCRIPTION OTHER EXPENSES