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416242 12/19/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377620 JASON AUSTIN C/0 UTILITIES DEPT CHECK AMOUNT: $********39.00*. CHECK NUMBER: 416242 CHECK DATE: 12/19/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE.NUMBER 601 5023990 JA120324 AMOUNT 39.00 DESCRIPTION OTHER EXPENSES