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376251 01/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE • CARMEL, INDIANA 46032 VENDOR: 361809 3CMA PO 80X 20278 WASHINGTON DC 20041 CHECK AMOUNT: $*******400.00* CHECK NUMBER: 376251 CHECK DATE: 01/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4355300 106052 846 AMOUNT 400.00 DESCRIPTION MEMBERSHIP DUES/CONFE