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412388 09/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 373889 SKYE POWELL - C/O UTILITIES DEPT CHECK AMOUNT: $**.******34.00* .CHECK NUMBER: 412388 CHECK DATE: 09/06/24 DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER 601 5023990 IWEA CONF. AMOUNT - DESCRIPTION 34.00 OTHER EXPENSES "