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375526 12/22/21
CITY .OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371498 DEPARTMENT OF TRANSPORTATION CHECK AMOUNT: $ * * * * * 3,881 .98 * ATTN: AGENT CASHIER N749 IGCN CHECK NUMBER: 375526 100 N. SENATE AVENUE CHECK DATE: 12/22/21 INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4350900 68309 AMOUNT 3,881.98 DESCRIPTION OTHER CONT SERVICES