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379951 04/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350498 INDIANA NEWSPAPERS, INC PO BOX 742619 CINCINNATI OH 45274-2619 CHECK AMOUNT: $********29.00* CHECK NUMBER: 379951 CHECK DATE: 04/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1160 4355200 45075/MAY 2022 AMOUNT 29.00 DESCRIPTION SUBSCRIPTIONS