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416476 12/23/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368459 ANTHONY HARVEY CARMEL WASTEWATER CHECK AMOUNT: $********90.00* CHECK NUMBER: 416476 CHECK DATE: 12/23/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 651 5023990 ORD-2788347-Q3PCO 90.00 DESCRIPTION OTHER EXPENSES