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605664 06/04/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 241763 PETTY CASH CIO UTILITIES CIO LISA CHECK AMOUNT: $*******326.61* CHECK NUMBER: 605664 CHECK DATE: 06/04/25 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 060225 326.61 DESCRIPTION OTHER EXPENSES