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370618 08/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374941 SWIFTCOMPLY US OPCO INC PO BOX 52223 PHOENIX AR 85072-2223 CHECK AMOUNT: $ * * * * *4,750.00* CHECK NUMBER: 370618 CHECK DATE: 08/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 8019 AMOUNT 4,750.00 DESCRIPTION OTHER EXPENSES