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356643 07/31/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 VENDOR: 374941 SWIFTCOMPLY US OPCO INC PO BOX 52223 PHOENIX AR 85072-2223 CHECK AMOUNT: $ * * * * * 4,330.00* CHECK NUMBER: 356643 CHECK DATE: 07/31/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 7558 4,330.00 OTHER EXPENSES