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353362 05/27/20
DEPARTMENT 601 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 5023990 220.00 52420 VENDOR: 048098 CARMEL POSTMASTER COLLECT C/O PAULA-DIST & COL CHECK AMOUNT: 5 *******220.00* CHECK NUMBER: 05353362 0 CHECK DATE: DESCRIPTION OTHER EXPENSES