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605669 06/04/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378258 ROBERT INGERSOLL C/O UTILITIES DEPT CHECK AMOUNT: $*******100.00* CHECK NUMBER: 605669 CHECK DATE: 06/04/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 651 5023990 2.24.25 WWETT/WW 100.00 DESCRIPTION OTHER EXPENSES