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600613 01/16/25
CITY OF CARMEL, INDIANA -ONE CIVIC "SQUARE CARMEL, INDIANA 46032 . VENDOR:..00352021 LISA KEMPA C/O UTILITIES C/O UTILITIES CHECK AMOUNT: $.********29.95* CHECK NUMBER: 600613 CHECK DATE: 01/16/25 DEPARTMENT • ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 010425 651 •5023990 010425, AMOUNT ., 14.98 14 97 DESCRIPTION OTHER EXPENSES OTHER EXPENSES