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407685 05/08/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: - 363885 • - _S.COTT CAMPBELL C/O UTILITIES CHECK AMOUNT: $ ** * * * * * 629..64* CHECK NUMBER:. 407685 - CHECK DATE: 05/08/24 DEPARTMENT 601. - ;5023990 032224 651 '5023990 032224 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION OTHER EXPENSES OTHER EXPENSES 314.82 314.82