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365285 03/25/21
DEPARTMENT 601 651 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 27 .53 5023990 1017659112 27 52 5023990 1017659112 VENDOR: 244000 PITNEY BOWES INC. PO BOX 371887 PITTSBURGH PA 15250 CHECK AMOUNT: $ ********55.05* CHECK NUMBER: 3652 85 CHECK DATE: /21 DESCRIPTION OTHER EXPENSES OTHER EXPENSES