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373889 11/09/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1201 VENDOR: 369307 AUL 5761 RELIABLE PARKWAY CHICAGO IL 60686-0054 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 20211001RW AMOUNT 199.98 CHECK AMOUNT: $ * * * * * * * 199.98 * CHECK NUMBER: 373889 CHECK DATE: 11 /09/21 DESCRIPTION OTHER CONT SERVICES