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340051 06/11/19
CITY OF CARMEL, INDIANA VENDOR: 372641 ONE CIVIC SQUARE NEOFUNDS CARMEL, INDIANA 46032 P.O. BOX 6813 CAROL STREAM IL 60197-6813 CHECK AMOUNT: $ * * * * * 1,000.00* CHECK NUMBER: 340051 CHECK DATE: 06/1 1 /19 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4342100 11450418 1,000.00 DESCRIPTION POSTAGE