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347178 12/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351160 FEDEX KINKO'S-COPY CHARGES PO BOX 672085 DALLAS TX 75267-2085 CHECK AMOUNT: $*******181.53* CHECK NUMBER: 347178 CHECK DATE: 12/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 070400002182 AMOUNT 181.53 DESCRIPTION OTHER EXPENSES