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407174 04/25/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365277 WILLIAM BELL CHECK AMOUNT: $ * * * * ** * *20.00* C/O UTILITIES'DEPT CHECK NUMBER: 407174 CHECK DATE: 04/25/24 DEPARTMENT 6:01 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 WB042224 20.00 DESCRIPTION OTHER EXPENSES