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600863 01/23/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362110 BRIAN TOLAN ATT: UTILITIES DEPT IN CHECK AMOUNT: $*******155.97* CHECK NUMBER: 600863 CHECK DATE: 01/23/25 DEPARTMENT, 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 1179640486 AMOUNT 155..97 DESCRIPTION OTHER EXPENSES