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412329 09/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032: VENDOR: 377956 RACHEL CALHOUN C/O UTILITIES DEPT ' CHECK AMOUNT: $ * * * * * * * *45.00* CHECK NUMBER: 412329 CHECK DATE: 09/06/24 DEPARTMENT 651. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 IWEA GAS 45.00 OTHER EXPENSES