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602097 02/28/25
CITY OF CARMEL;-INDIANA ONE CIVIC, SQUARE CARMEL; INDIANA 46032 VENDOR: 354748 JAIMIE.FOREMAN C/O CARMEL UTILITIES CHECK AMOUNT: $*******323.31 * CHECK NUMBER: 602097 CHECK DATE: =- 02/28/25 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 50220579` AMOUNT DESCRIPTION 323.31 OTHER EXPENSES