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370471 08/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374010 ' ACI 5108 TOPP DRIVE INDIANAPOLIS IN 46218 CHECK AMOUNT: $*****5,897.00* CHECK NUMBER: 370471 CHECK DATE: 08/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 21-75 601 5023990 21-98 AMOUNT 1,979.00 3,918.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES