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337365 04/04/19
CITY OF CARMEL, INDIANA VENDOR: 369814 ONE CIVIC SQUARE POSTMASTER CARMEL, INDIANA 46032 275 MEDICAL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******454.00* CHECK NUMBER: 337365 CHECK DATE: 04/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 BOX 109 651 5023990 BOX109 AMOUNT 227.00 227.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES