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342523 08/13/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371415 MAIL FINANCE DEPT 36821 PO BOX 123682 DALLAS TX' 75312-3682 CHECK AMOUNT: $ 816.03* CHECK NUMBER: 342523 CHECK DATE: 08/13/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4342100 N7856545 AMOUNT 816.03 DESCRIPTION POSTAGE