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362490 01/15/21
DEPARTMENT 1203 VENDOR: 373759 CHECK AMOUNT: $ *****9,480.95* CITY OF CARMEL, INDIANA 373759 US CHECK NUMBER: 306245 * 9 ONE CIVIC SQUARE DEPT CH -BOX CHECK DATE: CARMEL, INDIANA 46032 PALATINE IL196349634 /21 MOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AgO UN 480.95 GOVACCESS TRAD VISION 4355200 104866 135273