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604023 04/18/25
CITY OF:CARMEL,.INDIANA, ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375776: COLE CUMMINGS C/O UTILITIES CHECK AMOUNT: .&****,**. - CHECK NUMBER: 604023 CHECK DATE: 04/18/25: 90.00* _ DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 651 5-023990 745086069004485 90.00- DESCRIPTION OTHER EXPENSES"