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339825 06/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 048098 CARMEL POSTMASTER C/0 PAULA-DIST & COLLECT C/O PAULA-DIST & COL CHECK AMOUNT: $*******900.00* CHECK NUMBER: 339825 CHECK DATE: 06/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 60319 AMOUNT 900.00 DESCRIPTION OTHER EXPENSES