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336484 03/12/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371415 MAIL FINANCE DEPT 3682 PO BOX 123682 DALLAS TX 75312-3682 CHECK AMOUNT: $*******109.99* CHECK NUMBER: 336484 CHECK DATE: 03/12/19 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4342100 P7610520 109.99 DESCRIPTION POSTAGE