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601708 02/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE = CARMEL, INDIANA 46032 VENDOR: 378250 OWEN PLUMER C/O UTILITIES DEPT CHECK AMOUNT: $ * * * * * * * * 17.76 * CHECK NUMBER: 601708 CHECK DATE: 02/20/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 - 5023990 292184976 AMOUNT 17.76 DESCRIPTION OTHER EXPENSES