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364688 03/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1115 VENDOR: 357697 PO BOX 500066 CHECK AMOUNT: $* * * * * * * 146.99* DIRECT CHECK NUMBER: 364688 CAROL STREAM IL 60197 5006 CHECK DATE: 03/1 1 /21 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 146 . 99 OTHER CONT SERVICES 4350900 056203803