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346753 11/27/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370528 MAIL FINANCE DEPT 3682 PO BOX 123682 DALLAS TX 75312-3682 CHECK AMOUNT: $*******816.03* CHECK NUMBER: 346753 CHECK DATE: 1 1 /27/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4342100 N8002004 1192 4353099 N8002004 AMOUNT DESCRIPTION 632.04 POSTAGE 183.99 OTHER RENTAL & LEASES