Expense Transaction 13548
Transaction Date: 05/20/2025
Amount: $74.49
Category: Utilities
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 05/20 RUMPKE/WEB RECURRING 513-851-0122 OH 74.49
Utilities - $12,854.70
Utilities - 2025
Vendor Term
2025 
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