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409849 07/02/24
CITY" OF '.CARMEL,.INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: " 375626 REMINGTON HELLER: C/O UTILITIES CHECK AMOUNT: $*******165.00* CHECK NUMBER: 409849- CHECK DATE: " 07/02/24 DEPARTMENT ACCOUNT PO NUMBER . INVOICE NUMBER 651 5023990 BOOTS AMOUNT 165.00 DESCRIPTION - OTHER EXPENSES