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348074 01/09/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366800 SESAC,INC PO BOX 900013 RALEIGH NC 27675-9013 CHECK AMOUNT: $*****1,496.00* CHECK NUMBER: 348074 CHECK DATE: 01 /09/20 DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358300 81536 1,496.00 OTHER FEES & LICENSES