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342089 07/31/19
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: 342089 CHECK DATE: 07/31/19 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4342100 11450418 1,000.00 DESCRIPTION POSTAGE