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372499 09/24/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 244000 PITNEY BOWES INC. - P0 BOX 371887 PITTSBURGH PA 15250 CHECK AMOUNT: $********55.05* CHECK NUMBER: 372499 CHECK DATE: 09/24/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1018950521 651 5023990 1018950521 AMOUNT 27.52 27.53 DESCRIPTION OTHER EXPENSES OTHER EXPENSES