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369557 07/09/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375856 SHELA MUCH CHECK AMOUNT: $********16.21* CHECK NUMBER: 369557 CHECK DATE: 07/09/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4230200 7.7.21 854 4359024 7.7.21 AMOUNT 6.23 9.98 DESCRIPTION OFFICE SUPPLIES ALLIED SPONSORSHIP