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413480 10/04/24
CITY QF CARMEL,-'INDIANA 'ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 377134 SAMANTHA BUTTS C/O UTILITIES CHECK AMOUNT: $ *. * * * * CHECK NUMBER: 413480 CHECK DATE: 10/04/24 DEPARTMENT, 651.' ACCOUNT -:PO -NUMBER INVOICE NUMBER 5023.990 - " - '26901'2048/MTDWEST AMOUNT 18.01 DESCRIPTION OTHER EXPENSES -