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602100 02/28/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375626 REIVIINGTON HELLER C/0 UTILITIES CHECK AMOUNT: $********30.00* CHECK NUMBER: 602100 CHECK DATE: 02/28/25 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 WWETT PARKING 30.00 OTHER EXPENSES