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379597 04/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371630 UNITED FIDELITY BANK CHECK AMOUNT: $ * * * * 15,400.00* CHECK NUMBER: 379597 CHECK DATE: 04/18/22 DEPARTMENT 109 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 16.22 INCREASE 15,400.00 OTHER EXPENSES