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376436 01/19/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366800 SESAC,INC PO BOX 900013 RALEIGH NC 27675-9013 CHECK AMOUNT: $*****1,669.00* CHECK NUMBER: 376436 CHECK DATE: 01/19/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4358300 AMOUNT 1,669.00 DESCRIPTION OTHER FEES & LICENSES