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356762 08/05/20
DEPARTMENT 922 CITY OF CARMEL, INDIANA VENDOR:373956N ONE CIVIC SQUARE PO BOX 1 6810 CARMEL, INDIANA 46032 NEWARK NJ 07101-6810 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT56 .35 4350900 9859414219 CHECK AMOUNT: 5 ********56.35* CHECK NUMBER: 356762 08/05/20 CHECK DATE: DESCRIPTION OTHER CONT SERVICES