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379690 04/21/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362629 INDIANA DIVISION IAI 19411 HIGHWAY 41 NORTH ATT:SECRETARY-TREASURER EVANSVILLE IN 47725 CHECK AMOUNT: $********20,00* CHECK NUMBER: 379690 CHECK DATE: 04/21/22 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4355300 IN566/2022 20.00 ORGANIZATION & MEMBER