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344497 10/01/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 373601 SELECT PORTFOLIO SERVICING PO BOX 4698 LOGAN UT 84323 ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 0111915502 AMOUNT 5.57 CHECK AMOUNT: $*********5.57* CHECK NUMBER: 344497 CHECK DATE: 10/01 /19 DESCRIPTION OTHER EXPENSES