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380750 05/17/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352011 RESERVE ACCOUNT PO 80X 223648 PITTSBURGH PA 15250-2648 CHECK AMOUNT: $ * * * * *4,000.00* CHECK NUMBER: 380750 CHECK DATE: 05/17/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4342100 1120 AMOUNT 4,000.00 DESCRIPTION POSTAGE