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338859 05/14/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370528 MAIL FINANCE DEPT 3682 PO BOX 123682 DALLAS TX 75312-3682 CHECK AMOUNT: $*******816.03* CHECK NUMBER: 338859 CHECK DATE: 05/14/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4342100 N7715889 1192 4353003 N7715889 AMOUNT 346.96 469.07 DESCRIPTION POSTAGE POSTAGE METER