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370219 07/30/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373922 SEDGWICK CLAIMS MGMT SERVICES CHECK AMOUNT: $ * * * * * 1,473.00* PO BOX 204036 CHECK NUMBER: 370219 DALLAS TX 73520-4036 CHECK DATE: 07/30/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 302 5023990 400000065730 AMOUNT 1,473.00 DESCRIPTION OTHER EXPENSES