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346041 11/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 321700 THE WALL STREET JOURNAL 200 BURNETT RD CHICOPEE MA 01020 CHECK AMOUNT: $*******539.88* CHECK NUMBER: 346041 CHECK DATE: 1 1 /07/19 DEPARTMENT 1160 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4355200 RENEWAL 539.88 SUBSCRIPTIONS