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605950 06/12/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 241763 PETTY CASH C/O UTILITIES C/O USA CHECK AMOUNT: $*******326.61* CHECK NUMBER: 605950 CHECK DATE: 06/12/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 PETTY CASH AMOUNT 326.61 DESCRIPTION OTHER EXPENSES