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375480 12/22/21
CITY OF CARMEL, INDIANA VENDOR: 374010 ONE CIVIC SQUARE ACI CARMEL, INDIANA 46032 5108 TOPP DRIVE INDIANAPOLIS IN 46218 CHECK AMOUNT: $ * * * * * 9,616.00* CHECK NUMBER: 375480 CHECK DATE: 12/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 601 5023990 21-379 9,616.00 DESCRIPTION OTHER EXPENSES