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405865 03/20/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354748 JAIMIE-FOREMAN C/0 CARMEL UTILITIES CHECK AMOUNT: $********49.99* CHECK NUMBER: 405865 CHECK. DATE: 03/20/24 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER ' AMOUNT .DESCRIPTION 5023990 J:F031224 49:99 OTHER EXPENSES..