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364818 03/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 601 * IUP VENDOR: PS CHECK AMOUNT: $2,280.00 EPBOX 8 785 78000 CHECK NUMBER: 364818 r'o DCHECK DATE: 03/1 1 /21 DETROIT MI 48278 0745 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 2,554.55 OTHER EXPENSES 5023990 89030-274.55 OTHER EXPENSES 5023990 89282