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401388 11/17/23
CITY OF CARMEL, INDIANA, ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376770 CORBIN SCHRINER C/O UTILITIES DEPT, CHECK AMOUNT: $********70.00* CHECK NUMBER: 401388 CHECK DATE: 1 1 /17/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 64FB3A5AB6593 AMOUNT 70.00 DESCRIPTION OTHER EXPENSES