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602133 02/28/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378249 TRESDON HAMILTON C/0 UTILITIES DEPT CHECK AMOUNT: $********79.89* CHECK NUMBER: 602133 CHECK DATE: 02/28/25 DEPARTMENT 65.'T ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 CDL PHYSICAL 79.89 OTHER EXPENSES