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401349 11/17/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375626 REMINGTON HELLER C/O UTILITIES CHECK AMOUNT: $********70.00* CHECK NUMBER: 401349 CHECK DATE: 1 1 /17/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 651 5023990 LDI-473 70.00 " DESCRIPTIO.N OTHER EXPENSES