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402507 12/21/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376655 MIKE HENDRICKS C/O UTILITIES DEPT CHECK AMOUNT: _$*******453.10* CHECK NUMBER: 402507 CHECK DATE: 12/21 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 082323 453.10 DESCRIPTION OTHER EXPENSES