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376506 01/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 048098 CARMEL POSTMASTER C/O PAULA-DIST & COLLECT C/O PAULA-DIST & COL CHECK AMOUNT: $ * * * * * * * *30.00* CHECK NUMBER: 376506 CHECK DATE: 01/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 11722 AMOUNT 30.00 DESCRIPTION OTHER EXPENSES