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382050 06/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 093000 FEDEX PO BOX 371461 PITTSBURGH PA 15250-7461 CHECK AMOUNT: $*********4.73* CHECK NUMBER: 382050 CHECK DATE: 06/23/22 DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 940336884348 4.73 OFFICE SUPPLIES