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378917 03/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350498 INDIANA NEWSPAPERS, INC PO BOX 742619 CINCINNATI OH 45274-2619 CHECK AMOUNT: $********24,00* CHECK NUMBER: 378917 CHECK DATE: 03/31/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1160 4355200 075/APRIL 2022 AMOUNT 24.00 DESCRIPTION SUBSCRIPTIONS