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372649 10/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374010 ACI 5108 TOPP DRIVE INDIANAPOLIS IN 46218 CHECK AMOUNT: $ * * * * * 2,865.00* CHECK NUMBER: 372649 CHECK DATE: 10/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 21-233 AMOUNT 2,865.00 DESCRIPTION OTHER EXPENSES