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376054 01/10/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352067 INDIANA NEWSPAPERS, INC PO BOX 742619 CINCINNATI OH 45274-2619 CHECK AMOUNT: $ * * * * * * * 305.03 * CHECK NUMBER: 376054 CHECK DATE: 01 /10/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4355200 IS0380767/2022 AMOUNT 305.03 DESCRIPTION SUBSCRIPTIONS