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378478 03/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351160 FEDEX OFFICE PO BOX 672085 DALLAS TX 75267-2085 CHECK AMOUNT: $ * * * * * * * * 36,34* CHECK NUMBER: 378478 CHECK DATE: 03/18/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 070400006653 36.34 DESCRIPTION OTHER EXPENSES