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415969 12/12/24
CITY OF CARMEL, INDIANk ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 377620 JASON AUSTIN C/O UTILITIES DEPT CHECK AMOUNT: $ * * * * * * * 140.00* CHECK NUMBER: 415969 CHECK DATE: 12/12/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 JA12032024 AMOUNT 140.00 DESCRIPTION OTHER EXPENSES