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365836 04/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375611 ONE AMERICA 5391 RELIABLE PKWY CHICAGO IL 60686-0058 CHECK AMOUNT: $ * * * * * * * 368.49 * CHECK NUMBER: 365836 CHECK DATE: 04/08/21 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4120000 3.30.21 368.49 DEFERRED COMPENSATION