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412009 08/22/24
CITY:OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376655 MIKE HENDRICKS C/O UTILITIES DEPT CHECK AMOUNT: $ * * * * * * * * 68.00* CHECK NUMBER: 412009 CHECK DATE: 08/22/24 DEPARTMENT .ACCOUNT PO NUMBER INVOICE NUMBER 601'. 502.3990 081324 651. 5023990 081324 AMOUNT 34:00 34.00 DESCRIPTION OTHER EXPENSES. OTHER EXPENSES