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415451 11/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373326 TODD CLARK CIO UTILITIES DEPT CHECK AMOUNT: $*******234.19* CHECK NUMBER: 415451 CHECK DATE: 1 1 /27/24 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 DICKS/ACADEMY 117.09 OTHER EXPENSES 5023990. DICKS/ACADEMY 117.10 OTHER EXPENSES