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361547 12/15/20
VENDOR: 00351160 CARMEL, INDIANA 46032 CHECK AMOUNT: $ *****.**28.04* CITY OF CARMEL, INDIANA FEDEX CHECK NUMBER: 361547 ONE CIVIC SQUARE �o aox 672085 DALLAS TX 75267 2085 CHECK DATE: 12/15/20 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 28.04 070400003899A 1203 4342100 386806