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385551 09/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373820 CLEARCOMPANY LLC PO BOX 936918 ATLANTA GA 31193-6918 CHECK AMOUNT: $*******474,66* CHECK NUMBER: 385551 CHECK DATE: 09/23/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4357004 57150 31870 AMOUNT 474.66 DESCRIPTION ADMIN & PLANNING TRAI