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353905 06/05/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 VENDOR: 374010 ACI 5108 TOPP DRIVE INDIANAPOLIS IN 46218 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 20-0074 AMOUNT 5,839.00 CHECK AMOUNT: $ * * * * * 5,839.00* CHECK NUMBER: 353905 CHECK DATE: 06/05/20 DESCRIPTION OTHER EXPENSES