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371183 08/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363609 SYNCB/AMAZON.COM PO BOX 530958 ATLANTA GA 30353 CHECK AMOUNT: $ * * * * * * * 379.65 * CHECK NUMBER: 371183 CHECK DATE: 08/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 3736 379.65 OTHER EXPENSES