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602125 02/28/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376770 CORBIN SCHRINER C/O UTILITIES DEPT CHECK AMOUNT: $********30.00* CHECK NUMBER: 602125 CHECK DATE: 02/28/25 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 WWETT PARKING AMOUNT 30.00 DESCRIPTION OTHER EXPENSES