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384803 08/26/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369307 AUL 5761 RELIABLE PARKWAY CHICAGO IL 60686-0054 CHECK AMOUNT: $ * * * * * * *400.00* CHECK NUMBER: 384803 CHECK DATE: 08/26/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 4350900 G3686512312021 AMOUNT 400.00 DESCRIPTION OTHER CONT SERVICES