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416048 12/12/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 3621.10 BRIAN TOLAN ATT: UTILITIES DEPT IN CHECK AMOUNT: $ * * * * ** * 140.00* CHECK NUMBER: 416048 CHECK DATE: 12/12/24 -DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 BT12032024 AMOUNT 140.00 - DESCRIPTION OTHER EXPENSES