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401472 11/21/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 368707 JEFFREY W. TRAGESSER CARMEL WASTEWATER CHECK AMOUNT: $*******199.00* CHECK NUMBER: 401472 CHECK DATE: 1 1 /21 /23 • DEPARTMENT - - ACCOUNT PO NUMBER, INVOICE NUMBER 651 5023990BRUNT AMOUNT 199.00 DESCRIPTION OTHER EXPENSES