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402513 12/21/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 376199 CHRIS KEESLAR C/O UTILITIES DEPT CHECK AMOUNT: $*******140.00* CHECK NUMBER: 402513 CHECK DATE: 12/2-1 /23 DEPARTMENT ACCOUNT PO NUMBER' INVOICE NUMBER AMOUNT , DESCRIPTION 60,1 -. 5023990 CK121523 140.00 OTHER -EXPENSES