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401367 11/17/23
CITY OF CARMEL, INDIANA .ONE CIVIC SQUARE CARMEL, INDIANA 46032- VENDOR: 375034 GLEN MULLINS C/O UTILITIES CHECK AMOUNT: $********70.00* . CHECK NUMBER: 401367 CHECK DATE: 1 1 /17/23 DEPARTMENT ACCOUNT P0- NUMBER INVOICE NUMBER AMOUNT. 651 5023990 64F77A03647DD 70.00 DESCRIPTION OTHER EXPENSES