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380744 05/17/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 244001 PITNEY BOWES PO BOX 981023 BOSTON MA 02298-1023 CHECK AMOUNT: $ * * * * * * * 173.86 * CHECK NUMBER: 380744 CHECK DATE: 05/17/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 1020647213 AMOUNT 173.86 DESCRIPTION REPAIR PARTS