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402525 12/21/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362110 BRIAN TOLAN ATT: UTILITIES DEPT IN CHECK AMOUNT: $ * * * * * * * 140.00 * CHECK NUMBER:. 402525 CHECK DATE: 12/21/23 . DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER ;601. 5023990 3T121123 AMOUNT 140.00 DESCRIPTION OTHER EXPENSES