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367126 05/18/21
CITY OF CARMEL, INDIANA VENDOR: 374010 ONE CIVIC SQUARE ACI CARMEL, INDIANA 46032 5108 TOPP DRIVE INDIANAPOLIS IN 46218 CHECK AMOUNT: $ * * * * *7,134.00* CHECK NUMBER: 367126 CHECK DATE: 05/18/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 200534 7,134.00 OTHER EXPENSES