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405283 03/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354748 JAIMIE FOREMAN, C/O CARMEL UTILITIES CHECK AMOUNT: $********33,70* CHECK NUMBER: 405283 CHECK DATE: 03/06/24 DEPARTMENT. 601. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 JF030424 33.70 OTHER EXPENSES