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380464 05/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373922 SEDGWICK CLAIMS MGMT SERVICES CHECK AMOUNT: $ * * * * 12,652.36 * PO BOX 204036 CHECK NUMBER: 380464 DALLAS TX 73520-4036 CHECK DATE: 05/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 302 5023990 -2022-01053138 AMOUNT 12,652.36 DESCRIPTION OTHER EXPENSES