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386082 10/05/22
CITY OF CARMEL, INDIANA VENDOR: 368633 ONE CIVIC SQUARE READINGROCK CARMEL, INDIANA 46032 PO BOX 4,6387 CINCINNATI OH 45246 CHECK AMOUNT: $*****1,422.00* CHECK NUMBER: 386082 CHECK DATE: 10/05/22 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4235000 106787 ID0004868 1,422.00 SUPERSAND BOND