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383797 08/03/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373922 SEDGWICK CLAIMS MGMT SERVICES CHECK AMOUNT: $ * * * * *9,587.27* PO BOX 204036 CHECK NUMBER: 383797 DALLAS TX 73520-4036 CHECK DATE: 08/03/22 DEPARTMENT 302 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 SF-0947-2022-01102001,587.27 OTHER EXPENSES