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402500 12/21/23
CITY.OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 074600 - DEPT OF NATURAL RESOURCES _ CHECK AMOUNT: $ * * *. * * * * 100.00* DIVISION OF WATER CHECK NUMBER: 402500 402 W-WASHINGTON ST W264 -'CHECK DATE: 12/21/23 INDIANAPOLIS IN 46204 _ DEPARTMENT ACCOUNT PO NUMBER . - INVOICE NUMBER AMOUNT 601'-- - 5023990 RANSFORD,BRETT. 100.00 DESCRIPTION OTHER EXPENSES