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367052 05/13/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 048098 CARMEL POSTMASTER C/O PAULA-DIST & COLLECT C/O PAULA-DIST & COL CHECK AMOUNT: $*******550.00* CHECK NUMBER: 367052 CHECK DATE: 05/13/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1 51021 AMOUNT 550.00 DESCRIPTION OTHER EXPENSES