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363351 02/04/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 CHECK AMOUNT: S * *******90.03* f'0 N CHECK NUMBER: 363351 BOX UX 16810 NEWARK NJ 07101 6810 CHECK DATE: 02/04/21 DEPARTMENT 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 9871933693 90.03 DESCRIPTION OTHER CONT SERVICES