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386498 10/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352011 RESERVE ACCOUNT PO BOX 981023 BOSTON PA 02298-1023 CHECK AMOUNT: $ * * * * 10,000.00* CHECK NUMBER: 386498 CHECK DATE: 10/13/22 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 49106701/10.11.22 5,000.00 OTHER EXPENSES 5023990 49106701/10.11.22 5,000.00 OTHER EXPENSES