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401361 11/17/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA -46032 VENDOR: 369425 MATT LAFOLLETTE WASTEWATER PLANT CHECK AMOUNT: $ * * * * * * * * 39.99 * CHECK NUMBER: 401361 CHECK DATE: 1 1 /17/23 DEPARTMENT 651• ACCOUNT PO NUMBER- INVOICE NUMBER . AMOUNT DESCRIPTION -502,3990 MEIJER11072023 '39.99 OTHER EXPENSES