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341928 07/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370844 PITNEY BOWES PO BOX 371896 PITTSBURGH PA 15250 CHECK AMOUNT: $*******324.32* CHECK NUMBER: 341928 CHECK DATE: 07/30/19 DEPARTMENT 1701 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 1013537290 324.32 DESCRIPTION OFFICE SUPPLIES