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351574 04/08/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 048060 CARMEL POSTMASTER % LISA CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * *468.00* CHECK NUMBER: 351574 CHECK DATE: 04/08/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 109 651 5023990 109 AMOUNT 234.00 234.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES