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337468 04/04/19
CITY OF CARMEL, INDIANA VENDOR: 372641 ONE CIVIC SQUARE NEOFUNDS CARMEL, INDIANA 46032 P.O. BOX 6813 CAROL STREAM IL 60197-6813 CHECK AMOUNT: $*******207.98* CHECK NUMBER: 337468 CHECK DATE: 04/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4342100 11450418 AMOUNT 207.98 DESCRIPTION POSTAGE