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344033 09/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 048098 CARMEL POSTMASTER C/O PAULA-DIST & COLLECT C/O PAULA-DIST & COL CHECK AMOUNT: $*******210.00* CHECK NUMBER: 344033 CHECK DATE: 09/30/19 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 91619 210.00 DESCRIPTION OTHER EXPENSES