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369005 06/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369307 AUL 5391 RELIABLE PARKWAY CHICAGO IL 60686-0053 CHECK AMOUNT: $ * * * * * * * 100.00* CHECK NUMBER: 369005 CHECK DATE: 06/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4350900 05.31.21 100.00 OTHER CONT SERVICES