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376794 01/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363609 SYNCB/AMAZON.COM PO BOX 530958 ATLANTA GA 30353 CHECK AMOUNT: $ * * * * * * * 306.45 * CHECK NUMBER: 376794 CHECK DATE: 01/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 AMOUNT 306.45 DESCRIPTION OTHER EXPENSES