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384925 09/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350571 IACP NET PO BOX 62564 BALTIMORE MD 21264-2564 CHECK AMOUNT: $*******380,00* CHECK NUMBER: 384925 CHECK DATE: 09/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4355300 IACP-FROST 1110 4355300 IACP-MYERS AMOUNT 190.00 190.00 DESCRIPTION ORGANIZATION & MEMBER ORGANIZATION & MEMBER