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401475 11/21/23
CITY O.F CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 241763 PETTY CASH C/0 UTILITIES C/O LISA CHECK AMOUNT: S * * * * * * * * 95.00 * CHECK NUMBER: 401475 CHECK DATE: 1 1 /21 /23 DEPARTMENT • 6011 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 112023 AMOUNT 95.00 DESCRIPTION OTHER EXPENSES