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602123 02/28/25-VOIDED
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378258 ROBERT INGERSOLL C/0 UTILITIES DEPT CHECK AMOUNT:. $ * * * * * * * 100.00 * CHECK NUMBER: 602123 CHECK DATE: 02/28/25 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 50.-23990 2.24.25 WWETT/WW 100.00 OTHER EXPENSES