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365537 03/31/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 048098 CARMEL POSTMASTER C/O PAULA DIST & COLLECT CIO PAULA-DIST & COL. CHECK AMOUNT: ********275.00* CHECK NUMBER: 365537 CHECK DATE: 03/31/21 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 040121 275.00 OTHER EXPENSES