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374657 11/30/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374010 ACI 5108 TOPP DRIVE INDIANAPOLIS IN 46218 CHECK AMOUNT: $ * * * * *7,000.00* CHECK NUMBER: 374657 CHECK DATE: 1 1 /30/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 21-319 7,000.00 OTHER EXPENSES